Sujith Kumar

Sujith Kumar

Credit Analyst(accounts Recievables) @ Thomson Reuters

About Sujith Kumar

Sujith Kumar is a Credit Analyst specializing in accounts receivables at Thomson Reuters, where he has worked since 2011. He holds a Bachelor of Business Administration from Poorna Prajna College, which he attended from 1999 to 2002.

Work at Thomson Reuters

Sujith Kumar has been employed at Thomson Reuters since 2011, serving as a Credit Analyst specializing in accounts receivables. In this role, he manages the U.S. portfolio, focusing on the collection and management of outstanding invoices. His responsibilities include analyzing credit data and financial statements to determine the risk involved in extending credit. Sujith's work is crucial in maintaining the financial health of the organization by ensuring timely payments and managing client accounts effectively.

Education and Expertise

Sujith Kumar earned a Bachelor of Business Administration (B.B.A.) from Poorna Prajna College, completing his studies from 1999 to 2002. This educational background provides him with a solid foundation in business principles, which he applies in his role as a Credit Analyst. His expertise lies in managing accounts receivables, particularly for the U.S. market, where he utilizes his knowledge to navigate complex financial situations.

Background

Sujith Kumar has over 13 years of experience in the field of credit analysis, specifically focusing on accounts receivables. His career at Thomson Reuters has equipped him with extensive skills in client communication, enabling him to effectively resolve past due invoices. He engages with clients through both email and phone, demonstrating his ability to handle sensitive financial discussions and maintain professional relationships.

Client Communication Skills

Sujith Kumar possesses extensive experience in client communication, which is essential for his role as a Credit Analyst. He effectively communicates with clients through various channels, including email and phone, to address and resolve issues related to past due invoices. His ability to engage with clients helps facilitate timely payments and enhances the overall efficiency of the accounts receivables process.

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