

Results‑driven Order‑to‑Cash professional with 10+ years of experience across Cash Application, Order Management, Billing & Invoicing, and Customer Advisory functions. Proven Process Lead with hands‑on experience managing a six‑member team and delivering accurate, timely OTC operations in compliance with SLAs. Skilled in managing end‑to‑end Knowledge Transition from Pre‑KT to Go‑Live and stable production, preparing SOPs, and designing process flow maps using Visio, while driving process improvements and collaborating with global stakeholders to enhance cash flow and operational efficiency.
Led end‑to‑end Cash Application operations, managing a team of six members and ensuring accurate and timely posting of customer payments in alignment with SLAs and KPIs. Conducted Knowledge Transfer for APAC processes to support smooth transition and stabilization, while handling daily bank statement downloads, validation, and reconciliation with HighRadius data. Managed cash application exceptions in HighRadius, performed bank and GL‑to‑AR reconciliations, processed third‑party payments, reversals, offsets, and early payment discounts, and ensured proper clearing of unapplied and unallocated cash. Supported internal and external audits by adhering to SOPs, internal controls, and compliance requirements, managed the cash application mailbox within SLA timelines, prepared daily cash‑in and balancing reports, created credit and debit notes in SAP, and strengthened process governance through SOP updates, process mapping, RACI management, KT tracking, and issue tracking while working extensively on SAP and HighRadius systems.
Applied customer payments accurately across multiple payment modes in ERP systems by matching receipts with invoices, credit notes, and remittance details. Investigated and resolved unapplied cash, short or excess payments, and deductions within defined SLAs, coordinating closely with customers and internal collections teams to address discrepancies. Cash Application | Accounts Receivable Payment Posting & Reconciliation. Chat advisor for Utility domain, worked on SAP-ISU Billing & invoices. Skilled in MS Excel (VLOOKUP, Pivot Tables), ERP Systems (SAP / CRM / Other)
Process documentation
Lean six sigma Yellow belt
Background checking
ITIL Foundation
Team Leadership
SOP & Process documentation
Reporting
MS-Excel
SOX & RACI Matrix