Highly organized in Accounting & Finance;
Specializing in accounts payable and receivable management.
Experienced in reconciling financial discrepancies, generating accurate financial reports, and ensuring compliance with established accounting procedures.
Strong interpersonal skills and a collaborative approach to working with cross-functional teams.
Results-driven Accounts Receivable, Accounts Payable, customer support/ billing specialist with
4 years of experience in handling a high volume of customer accounts and in Order to Cash domain.
Proficient in preparing and sending accurate invoices, tracking payment status and following up on overdue accounts.
Proven ability to collaborate effectively with cross-functional teams to resolve any issues and overcome billing discrepancies.
Proficient in using accounting software and possessing strong analytical skills to identify trends
and implement strategies to improve cash flow.
Solid understanding of accounting principles, O2C, P2P and regulations, ensuring compliance with company policies and guidelines.
My professional focus right now spans Asset management - supply chain management - P2P- Asset Finance - Invoicing and Intersection of Leasing Biz and Asset Financing.