Detail-oriented and results-driven Billing and Accounts Receivables professional with running 10 years of experience in managing invoicing processes, optimizing receivables, and ensuring timely collections. Adept at reconciling accounts, analyzing financial data, and resolving billing disputes to enhance cash flow and client satisfaction.
Core Competencies:
End-to-End Billing Operations
Accounts Receivable Management
Financial Analysis & Reconciliation
Customer Relationship Management
Vendor Management and Purchase Order Requisition
Collection Management and DSO Reduction
Invoice Dispute Resolution and Escalation Handling
EasyBill in SAP S/4HANA, SAP DSM, SAP Fieldglass, SAP Ariba & BuyNow, SAP Taulia
Microsoft SupplierWeb, MS Excel and Reporting Tools
