

Detail-oriented Finance professional with hands-on experience in accounts receivable,
billing, reconciliations, and collections and service-driven environments. Adept at
managing debtor ledgers, verifying invoices against contracts, and coordinating with
internal departments to resolve discrepancies. Technically proficient in ERP systems such
as Opera and Solomon, advanced MS Excel, and Data Analytics with Python for financial
analysis and automation. Aspiring to grow within the Finance team at Jumeirah Zabeel
Saray, delivering accuracy and service excellence aligned with luxury hospitality
standards.
Oversaw end-to-end invoice verification processes, ensuring strict adherence to
contractual terms and completeness of all supporting documentation.
• Maintained and administered debtor accounts by accurately updating payment receipts,
posting revenue-related journal entries, and ensuring structured documentation and audit
readiness.
• Drove collections activities and handled client queries with a high level of
professionalism, ensuring timely follow-ups and appropriate escalation of overdue
balances in line with credit policies.
• Partnered with Finance and Credit teams to review aged receivables on a periodic basis,
supporting improved cash flow management and a healthy debtor ledger.
Led Order-to-Cash team supporting international operations (Ireland and Denmark),
ensuring timely, accurate financial reporting and adherence to internal controls.
• Conducted regular process reviews and internal audits, developing and implementing
Standard Operating Procedures (SOPs) to strengthen compliance, consistency, and
documentation standards.
• Partnered closely with HR and senior stakeholders to deliver training, onboarding, and
engagement initiatives, building a high-performing and service-oriented finance team.
• Supported the successful migration from Oracle to SAP S/4HANA, ensuring data
integrity, business continuity, and user readiness during transition.
Managed accounts receivable operations including billing, collections, dispute
management, and stakeholder coordination in a high-volume environment.
• Ensured timely follow-up on outstanding balances and queries, contributing to improved
cash flow and reduced ageing.
• Acted as a subject matter support for new joiners, delivering on-the-job training and
reinforcing quality and service standards.
Managed vendor and employee master data within SAP and Oracle, ensuring accuracy,
compliance, and audit readiness.
• Processed vendor payments, travel, and expense claims in line with defined SLAs,
internal policies, and approval controls.
• Collaborated with cross-functional teams to resolve discrepancies, enhance process
efficiency, and maintain strong internal relationships.
HRIS & Employee Records
HR Operations & Documentation
Compliance & Audit Support
Disciplinary & Investigation Assistance
ERP Systems: Opera, Solomon, SAP, Oracle
MS Excel: Pivot Tables, Lookups, Financial Reports
Data Analytics with Python (data cleaning, analysis, financial insights)