
Results-driven Financial professional with 6+ years of experience across accounts receivable, collections, billing validation, cash application, and dispute resolution within global shared service environments. Proven ability to improve cash flow, reduce Days Sales Outstanding (DSO), and manage end-to-end revenue cycle operations for multinational clients. Experienced in ERP systems such as SAP, Oracle, and PeopleSoft, with strong stakeholder management and process improvement capabilities.
Order-to-Cash (O2C)
Accounts Receivable
Collections Management
Cash Application
Billing & Invoicing
Dispute Resolution
Credit Review
Aging Analysis
Price negotiation
Purchasing processes
Purchase order creation