Just to give you a brief background, With over almost 7 years of experience in the Finance industry, specializing in Accounts Receivable, I have honed my expertise and well rounded in managing the complete order-to-cash process, from order entry to cash collection.
My significant work experience as order to cash specialist, I oversee below processes;
-Vendor creation/portal set up
-Credit reviews to establish payment terms of Customers
-Quality Assurance of our orders making sure it is aligned with our Service Order and Purchase order.
-Order Releasing through Netsuite and Workday.
-Sending Invoices via Email and Customer portals such as ARIBA, ORACLE, COUPA, TUNGSTEN, ETC.
-Collection Management and Dispute Management.
-Cash Application
I am adept at handling billing disputes, documentation issues, and account reconciliations by conducting detailed reviews of purchase and sales orders and escalating matters to appropriate stakeholders.
Highlights of my achievements include:
-Consistent target achiever and past due clean up.
-TOP performer of year (Fiscal year 2019 at Emerson)
-A promotion from Junior Analyst to Collection Specialist within just seven months from hire date, following a 97% past-due cleanup in my portfolio.
-Recognition as MVP in 2022 for outstanding performance and contributions(exceeding cash target for 2 quarter)
-A successful process improvement for the correct of billing calculations of our telco charges.
I am particularly drawn to start my freelancing career as it aligns with my aspiration for a permanent work-from-home setup while allowing me to leverage my skills in OTC process. I am enthusiastic about the prospect of contributing to your team and look forward to the opportunity to discuss how my background can add value to your organization.
