Bona Mutum

Owns end-to-end Order-to-Cash operations including AR, AP, collections, cash application, and reconciliation. Prepares cash forecasts, P&L statements, balance sheets, and MIS reports, and leads month-end close and audit support.

Managed end-to-end AR operations including collections, dispute resolution, cash application, and reconciliation. Built AR aging, cash flow, bad-debt, and collections-performance dashboards and partnered with cross-functional teams to resolve billing discrepancies.

Owned AR and O2C processes for US/Canada accounts, improving cash application, reconciliation, and cash flow performance. Executed collection strategies on overdue accounts and resolved billing disputes with cross-functional teams.

Led daily collections, prioritizing delinquent accounts and implementing recovery plans that reduced DSO. Reviewed financial statements, revenue reports, and cash flow trends to identify process improvement opportunities.

Led daily collections activity and recovery planning for delinquent accounts using SAP, Oracle, and Salesforce. Identified process and risk-mitigation opportunities from financial statement and cash flow reviews.

Prepared AR aging, cash flow, and bad-debt dashboards to support management decision-making. Coordinated with Finance, Sales, Customer Service, and Operations to resolve billing and payment issues.

Trained and mentored new account executives on collections process and customer account management. Managed client accounts and payment schedules, presented account status updates, and coordinated with auditors during annual audits.

Pursuing CMA (Inter) certification from the Institute of Cost Accountants of India.

Completed Post Graduate Diploma in International Business Management.

Earned a Bachelor in Business Administration with a focus on Financial Management.