
Accounts Receivable and Order-to-Cash professional with 2+ years of experience managing $5M+ AR portfolios across 1000+ B2B customers for US and Canada markets. Experienced in collections strategy, dispute resolution, aging control, and client reporting to improve cash recovery and reduce delinquent balances. Proven ability to reduce 90+ day aging by 18% and resolve $500K+ invoice disputes, improving invoice clearance and DSO performance. Strong exposure to stakeholder management, process transitions, and finance reporting in high-volume environments.