Open to opportunities

Pramila Juliet

@pramilajuliet

13 years of experience in Finance (specializing in O2C, Billing, and AR/AP). Looking for opportunities in Bengaluru or with multinational firms.

India

Message

What I'm looking for

I’m looking for a finance operations role where I can own Order to Cash from collections through reconciliation, lead dispute resolution with strong QA, and deliver accurate reporting—while collaborating with a supportive team to improve payment accuracy and TAT.

I am a results-driven Finance Professional with over 12 years of experience streamlining Order to Cash (OTC) and P2P operations for global leaders like Accenture and IBM. My expertise lies in managing complex Accounts Receivable portfolios, resolving high-volume disputes (averaging 150+ cases weekly), and ensuring seamless cash application through SAP and Oracle systems.

Currently pursuing my MBA to bridge operational excellence with strategic leadership, I pride myself on maintaining high-quality standards and mentoring new talent to achieve process efficiency. I thrive in fast-paced environments where accuracy, reconciliation, and strong client relationships are key to financial health

Experience

Work history, roles, and key accomplishments

Finance Operational Analyst

Accenture Solutions Pvt. Ltd.

Mar 2020 - May 2025 (5 years 2 months)

Collected client payments, monitored accounts, and applied cash accurately against open invoices while investigating unpaid items to ensure correct posting. Managed invoice disputes and customer account reconciliation, resolving 154 dispute cases per week and supporting dispute processing within TAT.

SAP ERP Accounts Receivable Cash Application Collections Account Reconciliation Direct Debit Management

Senior Process Executive

Cognizant Global Services Pvt. Ltd.

Jul 2011 - Dec 2017 (6 years 5 months)

Worked in OTC (Account Receivable) and PTP (Accounts Payable), ensuring accurate cash postings by verifying remittance details with customers. Produced dunning outputs from invoice aging, processed re-applications/refunds, performed QA checks, and provided weekly/monthly reporting to onshore teams.

Order To Cash (OTC)Accounts Receivable Accounts Payable Cash Application QA Reporting

F&A Delivery Executive

IBM

Jan 2010 - Jul 2011 (1 year 6 months)

Created manual invoices and debit/credit memos and handled sales tax adjustments and credit offsets. Processed write-offs, applied cash to customer accounts, monitored lockbox activity, and ensured accurate refunds and adjustments based on client requests.

Accounts Receivable Invoicing Debit Credit Memo Processing Cash Application Write Offs Lockbox Operations Collections Support