Nicola Livieri

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Content Creator | SKEI

SKEI

Oct 2025 - Current (10 months)

Financial Awareness Strategy: Developing narrative-based content to help corporate professionals overcome "inflation paralysis". Audience Engagement: Building a community focused on transparent, real-world financial experiences, moving away from academic jargon.

Senior Finance Analyst | Mixpanel

Mixpanel

May 2022 - Current (4 years 3 months)

AI-Driven Finance Operations: Leading the integration of AI tools and automation to streamline Month-End processes, including AR Reserve, Flux analysis, and daily cash flow forecasting. Strategic Cash Flow Management: Overseeing the global Order-to-Cash cycle for a high-growth SaaS environment, ensuring liquidity and optimizing DSO through data-driven strategies. Process Engineering: Leveraging FinTech platforms (Stripe, Yaypay, Blackline) to automate complex financial workflows and reduce operational friction. International Tax & Compliance: Managing cross-border financial complexities, including WHTAX for global markets, ensuring full compliance and risk mitigation.

AR Analyst | Mixpanel

Mixpanel

Nov 2019 - May 2022 (2 years 7 months)

Core Financial Operations: Managed daily cash flows and B2B collections, focusing on DSO reduction and dispute management. Reporting: Developed monthly A/R reserve reports and monitored past-due accounts to ensure financial stability. Cross-border compliance: Handled international withholding tax (WHTAX) and collaborated with third-party agencies.

Senior Credit Controller | PageGroup

PageGroup

Oct 2017 - Oct 2019 (2 years 1 month)

Revenue Protection: Achieved aggressive monthly collection targets and managed bad debt for high-volume B2B portfolios. Strategic Negotiation: Partnered with Sales and Legal teams to resolve high-value disputes and optimize the OTC process.

Account Receivable Analyst

The Duracell Company

Mar 2017 - Sep 2017 (7 months)

Credit Controller

ADP

Dec 2015 - Jun 2016 (7 months)

Sending statements to B2B clients in the beginning of the month. Follow up with clients in case of any outstanding invoice. Dealing with internal queries about payments (billing). Reporting: Bad debt, top 20 clients, early exit fees, mid month, month end. Starting legal proceedings if debts are not paid within an agreed time.

Operation Analyst

Crédit Agricole Creditor Insurance (CACI)

Mar 2015 - Oct 2015 (8 months)

Handling high volume of inbound and outbound calls with banks and customers (30/40 a day) Managing Inbox (Claims Intesa Sanpaolo Bank) Review insurance policy terms in order to determine whether a particular loss is covered by insurance Keep records of customer interactions and transactions, recording details of inquiries, complaints and comments, as well as actions taken Refer unresolved customer grievances to designated departments for further investigation

Accounts Receivable - Zurich Project

Capita

Apr 2014 - Feb 2015 (11 months)

Release or block the orders Credit limit check Contact customers for collecting the past due credit Payments plan Working towards tight collection targets Support the sales team Collection via emails and phone

Credit Officer

O-I

Apr 2013 - Mar 2014 (1 year)

Matching payments Collection of outstanding accounts Investigating and solving customer queries Credit limit check Processing claims and credit notes Processing and allocating payments Setting up new accounts and credit checks Complete banking and reconciliation Assist with preparation of budgets and forecasting

Cash Collections Analyst - Federal Mogul Project

IBM

Sep 2011 - Feb 2013 (1 year 6 months)

Release or block the orders Credit limit check Contact customers for collecting the past due credit Payments plan Working towards tight collection targets Support the sales team Collection via emails and phone

Customer Service Representative | Luxottica April 2010 – August 2011

EssilorLuxottica

Apr 2010 - Aug 2011 (1 year 5 months)

High-End Client Management: Managed order flows and financial reconciliations for boutique clients, ensuring premium service standards. Operational Flow: Coordinated with brand managers to ensure accurate shipping and pro-forma invoice processing.

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Co-Owner | Livieri Construction

Livieri Construction

Sep 2002 - Mar 2010 (7 years 7 months)

Entrepreneurial Leadership: Successfully scaled a family-owned construction business, achieving an annual turnover of €1M while managing an average of 15 employees. Full P&L Responsibility: Directed all project cost analyses, financial forecasting, and quarterly reporting to ensure long-term business sustainability. Commercial Strategy & Risk: Led contract negotiations and tendering processes for major building projects, establishing a solid foundation in cash flow management and risk assessment.

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