Ankur Bhattacharya
Leeds
Summary
Accomplished finance professional with expertise in SAP Applications, Sage 200, and Power BI. Demonstrates advanced proficiency in Excel for cash flow management and financial forecasting. Skilled in debt reporting and stakeholder management, with a strong focus on process development. Committed to leveraging analytical skills to drive business growth and efficiency.
Overview
4
4
years of post-secondary education
9
9
years of professional experience
Work history
Senior Credit Controller
Premier Technical Services Group (PTSG)
Castleford, West Yorkshire
2026.01 - Current
- Manage a £5m monthly ledger across 3,000 transactions, ensuring accurate account management.
- Produce month-end debt reports and support weekly and bi-weekly stakeholder reporting.
- Manage allocations, account modifications and adjustments in Sage 200.
- Utilise Sidetrade Intelligence to manage disputes and track approved versus disputed invoices/POs.
- Reconcile historical transactions and allocations in Sage 200, liaising with clients and internal stakeholders.
Senior Analyst - Credit Control
Deloitte
Hyderabad
2021.09 - 2024.08
- Managed a personal ledger of 500–600 customer accounts on SAP, ensuring timely collections and maintaining 99% accuracy in reconciliations.
- Produced and maintained detailed aged debt reports using VBA Macros, proactively highlighting overdue balances and reducing accounts over 90 days by 30% within 6 months.
- Collected outstanding payments via phone, email, monthly statements, and dunning letters, consistently achieving 100-110% of monthly collection targets.
- Accurately allocated payments across multiple bank accounts, ensuring 90-100% reconciliation within monthly deadlines.
- Monitored the Collections inbox daily, responding to all client queries within SLA and improving query resolution time by 35%.
- Prepared, processed, and reconciled credit notes, successfully eliminating backlogs and improving turnaround time by 25%.
- Actioned and reported bad debt write-offs in accordance with company policy, ensuring full compliance and zero audit findings.
- Leveraged advanced Excel tools, including Pivot Tables, VLOOKUPs, and XLOOKUPs to analyse debt trends.
- Actively trained and buddied up with new team members, sharing end-to-end order-to-cash process knowledge.
Executive - Credit Control
Nielsen
Pune
2020.08 - 2021.09
- Owned ledger for 400+ UK, Ireland, and Switzerland accounts to maintain payment discipline.
- Drove aged-debtor analysis to cut accounts over 60 days by 15%.
- Managed collections through phone, email, and written correspondence to meet 95–100% targets.
Associate - Credit Control
Capgemini
Kolkata
2017.10 - 2020.05
- Assisted day-to-day management for 300 customer accounts with accurate financial records.
- Supported senior credit controllers with aged debtor reporting and reconciliations daily.
- Processed 200+ invoices monthly, raised credit notes, and allocated payments at 90-95%.
- Resolved invoice and payment queries to maintain positive client engagement consistently.
- Applied advanced Excel functions to support reporting and debt analysis practically.
Education
Master of Business Administration - Finance
Leeds Beckett University
Leeds 2024.09 - 2025.09
Bachelor of Commerce - Finance
University of Calcutta
Kolkata 2014.06 - 2017.05
Skills
- SAP Applications
- Sage 200
- Power BI
- Advanced Excel
- Cash Flow Management
- Financial Forecasting
- Debt Reporting
- Stakeholder Management
- Process Development
Timeline
Senior Credit Controller
Premier Technical Services Group (PTSG)
2026.01 - Current
Master of Business Administration - Finance
Leeds Beckett University
2024.09 - 2025.09
Senior Analyst - Credit Control
Deloitte
2021.09 - 2024.08
Executive - Credit Control
Nielsen
2020.08 - 2021.09
Associate - Credit Control
Capgemini
2017.10 - 2020.05
Bachelor of Commerce - Finance
University of Calcutta
2014.06 - 2017.05