Senior Process
- Conducted detailed financial analysis to identify opportunities for operational improvements.
- Conduct detailed financial analysis to drive operational improvements.
- Utilize SAP for enhanced auditing and finance control initiatives.
- Monitors customer credit limits and blocks orders dynamically in real time.
- Volunteered for Automated Dunning Process to apply or lift blocks when disputes or partial payment plans are logged in SAP Dispute Management.
- Finding and fixing errors in customer accounts and general ledgers.
- Led cross-functional team to enhance communication and streamlined workflows, achieving 19% increase in SLA adherence.
- Optimize data organization and reporting to maximize performance.
- Managed blocks in the automated dunning process for disputes or partial payment plans in SAP Dispute Management.
- Configuring automation regarding output determination to automatically email or print dunning letters once proposals receive approval or are auto-released.
