Experienced Accounts Receivable professional with 3.7 years of expertise in managing end-to-end accounts receivable operations, ensuring compliance with financial standards, and maintaining accurate financial records. Adept at account reconciliation, cash application, payment tracking, and driving the reduction of outstanding receivables. Skilled in handling customer disputes and inquiries, ensuring prompt resolution to maintain client satisfaction. Proficient in generating detailed financial reports and documentation to support analysis.
Extensive hands-on experience with ERP systems, including SAP, Open Accounts, Procon Protas, and Contsa, enabling efficient management of high-volume transactions and process optimization. Demonstrates strong organizational abilities, consistently meeting tight deadlines, prioritizing tasks, and thriving in fast-paced environments.
Transition Project Experience: Played a pivotal role as a Knowledge Transfer Specialist during a UK transition project, overseeing the seamless onboarding of processes to the organization. Contributed to the documentation, capture, and transfer of essential financial and operational knowledge, ensuring continuity and operational efficiency.