I am an Accounting graduate with 1+ years of multinational corporate experience ( Reed Elsevier) specializing in Accounts Receivable, Credit Control and Order-to-Cash (O2C).
I help business protect cash flow, reduce bad debt, and maintain excellent client relationships.
Key Expertise:
AR & Invoicing : Accurate billing and payment tracking
Credit Control: Assessing risks and credit limit.
Collections: Professional follow-ups on overdue accounts.
Reconciliations: Cleaning up again reports and ledgers.
Technical Skills: Oracle Fusion ERP, Master Back Office system, and MS Excel (Pivot Tales, VLOOKUP).
