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Christina Massawe

@christinamassawe

I recover overdue receivables and improve collections performance across international customer portfolios.

Czechia
Message

At Capgemini Polska, I manage international customer accounts, drive collections, and maintain accurate ledgers across SAP, Oracle, PeopleSoft, and Salesforce.

I've recovered more than €450,000 in overdue receivables, reduced 90+ day overdue balances by up to 20%, and consistently exceeded monthly collection KPIs. I was ranked among Capgemini's Top Global Collectors.

I bring hands-on experience in cash application, reconciliations, aging analysis, payment plans, financial reporting, and month-end support, backed by a master's degree in Financial Management and Accounting.

Experience

Work history, roles, and key accomplishments

CP
Current

Senior Finance & Accounting Process Specialist

Sep 2022 - Present (4 years)

Managed international customer accounts and drove timely collection of outstanding receivables. Performed account reconciliations, cash application, aging analysis, and payment discrepancy investigations.

Education

Degrees, certifications, and relevant coursework

TA

The Academy of Management and Administration

Master of Arts in Management, Financial Management & Accounting

2022 - 2024

Master of Arts in Management with a focus on Financial Management and Accounting, completed in 2024.

University of Opole logoUO

University of Opole

Bachelor of Arts in Economics, International Business

2019 - 2022

Bachelor of Arts in Economics with a specialization in International Business, completed in 2022.

IM

Institute of Finance Management

Ordinary Diploma in Accounting, Accounting

2014 - 2016

Ordinary Diploma in Accounting, completed in 2016.

IM

Institute of Finance Management

Certificate in Accountancy, Accountancy

2013 - 2014

Certificate in Accountancy, completed in 2014.

Tech stack

Software and tools used professionally

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