Results-driven accounting and finance professional with extensive experience in
Accounts Receivable, Credit and Collection, financial reporting, account reconciliation
and revenue management. Proficient in SAP and enterprise accounting systems, with
expertise in managing end-to-end receivables, optimizing collection strategies, preparing
financial reports, and resolving complex account discrepancies. Proven ability to analyze
financial data, strengthen internal controls, support month-end and year-end closing
processes, and collaborate effectively with cross-functional teams to improve cash flow and operational efficiency. Eager to leverage financial expertise to support strategic business objectives and deliver measurable results.
