MARY OROGO

I’m a finance professional specializing in Accounts Receivable, Credit Control, and Revenue Operations, with over a decade of experience in high-volume, process-driven environments. Throughout my career at Aga Khan Hospital, I have built deep expertise across the full Order-to-Cash (O2C) cycle, including billing operations, collections strategy, cash application, dispute resolution and financial reporting.

I have a strong track record of delivering measurable results. For example, I improved billing accuracy by 33% by implementing tighter invoice validation and reconciliation controls and reduced overdue receivables by 18% through structured collections strategies and proactive account management. My approach combines analytical thinking with practical execution using data insights to identify risks, optimize processes and improve cash flow performance.

I am highly proficient in ERP systems such as SAP, Oracle NetSuite, Microsoft Dynamics, QuickBooks, Zoho Books and Xero, along with advanced Excel and reporting tools. I regularly support month-end close processes, audit readiness and financial reporting, ensuring accuracy and compliance across all AR functions.

Beyond technical skills, I’m known for strong collaboration with finance, operations and billing teams to resolve revenue-impacting issues and improve workflow efficiency. I also bring solid experience in credit risk assessment, payment trend analysis and stakeholder communication.

I’m particularly interested in remote opportunities where I can contribute to scaling finance operations, improving revenue cycles and supporting global teams with efficient, reliable AR processes.