Highly motivated professional with a strong background in order to cash, revenue assurance, accounts receivable, credit control, collection, and sales accounting. Proven track record of effectively managing and optimizing financial processes to drive revenue growth and improve cash flow. Skilled in analyzing customer creditworthiness, implementing credit control measures, and ensuring timely collection of outstanding payments.
Billing Management
Revenue Assurance
Order to Cash
Cash Application
Order Management
Receivable Management
Customer Financials Analysis
Debtor Reconciliation
Bank Reconciliation
SAP
Oracle
Microsoft Dynamics 365