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Amandeep Sidhu

@amandeepsidhu

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Senior Order-to-Cash leader driving cash flow, risk mitigation, and process automation.

United Kingdom

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What I'm looking for

I seek senior O2C/AR roles where I can lead process automation, reduce DSO, strengthen receivables risk controls, implement ERP improvements, and mentor teams in a collaborative, improvement-focused culture.

I am a senior Order-to-Cash professional with over 13 years' experience leading receivables, credit and collections across sectors including FMCG/CPG, manufacturing, energy and education. I have a proven record of implementing global processes, ERP implementations, automation and KPI reporting that reduced DSO, recovered bad debt and improved working capital.

At Shell I led receivables risk for EMEA and Africa, reduced overdue line items from 12% to 5% and removed single-point operational risks; at Inspired Education I standardized C2C across 25 schools and cut overdue debt from £26M to £8M in three months. I thrive on continuous improvement, cross-functional collaboration and building structured teams with clear KPIs and documented processes.

Experience

Work history, roles, and key accomplishments

Head of Accounts Receivable

Inspired Education Group

Sep 2025 - Nov 2025 (2 months)

Standardized and optimized Contract-to-Cash across 25 schools and managed AR, collections and billing for 7,000+ accounts, reducing overdue debt from £26M to £8M in three months and implementing KPI tracking and automation.

Order To Cash KPI Tracking GDPR Compliance Stakeholder Management

European Head of Receivables Risk

Shell

Jun 2023 - Jun 2025 (2 years)

Led receivables risk and collections for EMEA & Africa ledger (~$8.5B/month), reduced overdue line items from 12% to 5%, owned SOX and audit for global receivables and standardized processes across regions.

Credit Risk Management SAP SOX Controls Cash Forecasting Process Standardization

Accounts Receivable Manager

Karium Ltd

Mar 2020 - May 2023 (3 years 2 months)

Owned AR ledger, credit and collections, auditing and month-end close; automated statement issuance and paperless chargeback processes, improving efficiency and cash flow while producing monthly management reports.

Accounts Receivable Chargeback Processes Month End Close Credit Control Reporting Cash Forecasting

Credit Manager

Ametek Airtechnology Group

Aug 2017 - Mar 2020 (2 years 7 months)

Implemented O2C in Microsoft Dynamics NAV merging four legacy systems, produced ERP process guides, managed global AR and cash forecasting, and enforced credit controls to prevent over-shipments.

Microsoft NAV Order To Cash Credit Control ERP Implementation Cash Forecasting Root Cause Analysis SOX