alina farcasanu
@alinafarcasanu
I manage order-to-cash operations, payment allocation, reconciliations, reporting, and process transitions across international finance teams.
PortugalWhat I'm looking for
At ALEBS, I manage customer payment booking and allocation, account reconciliations, refunds, intercompany transfers, KPI reporting, and new-process migrations within Order to Cash.
Across ALEBS, Havi Logistics, Kingfisher SSC, and Metro SSC, I’ve supported Accounts Receivable and Accounts Payable operations, including invoice processing, collections support, month-end close, Intrastat and netting reports, SOP creation, and process automation. I work closely with collections, Procurement, Warehouse, Master Data, vendors, and other finance stakeholders to resolve discrepancies and keep transactions accurately recorded.
I bring 9+ years of finance operations experience in international shared-service and multinational environments, using SAP, Oracle, Navision, and Microsoft Office. I’m open to remote EMEA opportunities and relocation.
Experience
Work history, roles, and key accomplishments
Order to Cash Specialist
ALEBS
Mar 2024 - Present (2 years 6 months)
Book and allocate customer payments, support collections, process refunds and intercompany transfers, prepare monthly KPI reporting, and support process migration.
Education
Degrees, certifications, and relevant coursework
Spiru Haret University
Bachelor, Sociology and Psychology
2003 - 2008
Bachelor in Sociology and Psychology from Spiru Haret University, Bucharest, from 2003 to 2008.
Tech stack
Software and tools used professionally
Availability
Location
PortugalAuthorized to work in
Job categories
Skills
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