
Dedicated Order to Cash (O2C) professional with 6 years of experience in delivering end-to-end finance operations across billing, cash applications, credit analysis, collections, and accounts receivable reconciliation. Proven ability to lead and support teams, manage KPIs, conduct performance reviews, and deliver continuous training on ERP systems and process compliance in SLA-driven environments. Strong stakeholder management and analytical skills, with a consistent track record of resolving discrepancies, strengthening client relationships, ensuring regulatory compliance, and driving timely closure of receivables through effective reporting and governance.