Experienced Accounts Receivable professional with a strong background in managing end-to-end Order-to-Cash processes. Proficient in SAP Ariba and proprietary systems for efficient payment posting, dispute resolution, and collections. Skilled in reconciling high-volume transactions and identifying unapplied cash. Strong interpersonal skills with the ability to coordinate effectively with clients and internal teams. Passionate about leveraging technology and process improvements for better financial outcomes.
I hereby declare that the information provided above is true and accurate to the best of my knowledge.