Oversee end-to-end accounts receivable and billing operations, ensuring accurate invoicing, timely collections, and smooth reconciliation. Skilled in dispute resolution, revenue reporting, and cross-team collaboration to support healthy cash flow and operational efficiency. Proficient in Stripe, Oracle, and Salesforce.
Key Achievements:
Improved billing accuracy and reduced payment delays through process optimization.
Enhanced cash flow by streamlining collections and client communications.
Supported financial reporting with accurate receivables tracking and reconciliation.
Verified
