
A dynamic and result-oriented finance professional with over 12 years of cross-functional experience in Accounts, Collections, Reconciliation, Deductions, Credit Control, Debtors Management, Audit, and AR/AP processes. Seeking to contribute my expertise and leadership to a progressive organization.
• Managing end-to-end Accounts Receivable for LFR, FOFO, MBO, Marketplace, E-commerce, and SOR channels
• Daily/monthly reconciliation of sales, collections, GMV, settlements, refunds, and chargebacks
• Monitoring ageing, overdue balances, and driving timely collections against defined targets
• Handling customer and marketplace claims related to pricing, promotions, shortages, and returns
• Credit control, credit limit monitoring, and risk assessment for customers and partners
• Preparing MIS dashboards for management covering collections, ageing, and reconciliation status
• Supporting month-end close, AR balance confirmation, and internal/statutory audits
TECHNICAL SKILLS
ERP Software: