Debashis Chowdhury

Results-driven finance professional searching for opportunities to contribute expertise in credit control, accounts receivable management, and financial process optimization to enhance cash flow efficiency, strengthen compliance frameworks, and support organizational profitability through strategic analysis, operational excellence, and cross-functional collaboration.

Manager – Credit Control & Commercial

Tools: SAP, Microsoft Excel, Microsoft Office Suite

• Led the Accounts Receivable and Credit Control team, achieving a 13-day reduction in DSO through strategic policy optimization and efficient collection management.
• Drafted and reviewed financial policies to ensure alignment with internal controls and external compliance standards.
• Partnered with Sales and Legal departments to resolve disputes, streamline invoicing, and enhance customer collection efficiency.
• Managed Intercompany Invoicing, ensuring timely issuance and accurate monthly/annual closing.
• Prepared and analyzed Aged Debtors Reports and reconciliation workflow, improving reporting accuracy and financial efficiency.
• Ensured statutory and audit compliance, coordinating with external auditors for timely annual audits.

Assistant Manager – Credit Management

• Implemented credit control strategies, improving collection efficiency by 20%.
• Maintained proactive communication with customers regarding payment timelines and penalties.
• Collaborated with Sales and CRM teams to streamline credit realization processes.
• Led dispute resolution initiatives to improve customer satisfaction and retention.

Senior Officer – Supply Chain

• Scrutinize LC for Amendments & confirm Amendments to proceed for Shipping Documentation.
• Prepare Shipping documents from DC / LC / SC.
• Check all Shipping Documents to proceed for Bank Negotiation and confirm Negotiation to Bank for Collection.
• Check all Discrepancy and revoke them by contacting them through proper channel.
• Managed vendor payments and reconciliations to ensure accuracy and timeliness.
• Supported the finance department in maintaining precise accounts payable and reporting functions.

Customer Service Executive 

Paxko Limited | Dhaka, Bangladesh | Mar 2007 – Oct 2008

• Handled customer inquiries, complaints, and feedback, ensuring timely resolution and maintaining high customer satisfaction levels.
• Assisted in streamlining customer service processes, contributing to improved response time and operational efficiency.

Accounts Officer

Rimso Battery & Co. Pvt. Ltd. | Dhaka, Bangladesh | Sep 2003 – Feb 2007

• Managed accounts payable and receivable, prepared financial statements, and ensured accurate record-keeping.
• Assisted in budgeting, reconciliation, and financial reporting, supporting management in decision-making.

• PGD in Supply Chain Management: Melbourne Metropolitan College, Dhaka, Bangladesh | Mar 2021 – Oct 2023

  Graduated with Distinction | Focus: Export Documentation, Logistics & Incoterms

• Master of Accounting:National University, Bangladesh | Jul 2017 – Feb 2021

  Focus: Advanced Accounting, Financial Management, Auditing & Taxation

• Bachelor of Accounting: National University, Bangladesh | Oct 2008 – Jul 2017

  Covered Financial Reporting, Business Law, and Economics

• Diploma in Information & Software Management: Aptech Computer Education, Dhaka, Bangladesh | Jan 2002 – Jun 2003

  Graduated with Distinction | Focus: IT Systems, Database Management, MS Office Tools

• IELTS – Band Score: 7.0 (C1):British Council, Dhaka, Bangladesh | Aug 2005 – Aug 2008