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Shaik Aesar

@shaikaesar

Accounts receivable and Order-to-Cash professional improving cash flow through expert invoice dispute resolution.

India
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What I'm looking for

I’m looking for a role where I can own Order-to-Cash and collections outcomes—improving DSO, resolving invoice disputes early, and partnering with Finance to strengthen cash flow. I’m open to remote work and value process expertise with clear SLAs.

I’m an Accounts Receivable and Order-to-Cash professional with 4+ years of experience supporting US, Canadian and UAE clients. I’ve managed a $2M+ B2B portfolio of 80–100 accounts, processing 100–150 invoices daily and supporting $300K–$400K in monthly collections.

I’m known for operational ownership—resolving complex invoice discrepancies before escalation, strengthening client relationships, and improving reliability across the billing-to-collections cycle. I received a US Client Gem Award for becoming the primary process expert, and I reduced the average collection cycle from 45 to 30 days (a 33% improvement).

In my recent roles, I monitored aging reports, handled 20–30 inbound debtor calls daily, and partnered with Finance and Operations to proactively remove billing friction. I work confidently across multi-currency accounts, maintain accurate customer records, and support workflow management using tools like Tally ERP, Cadence, eClipse, Microsoft Teams, Slack, and SaferWeb.

Experience

Work history, roles, and key accomplishments

CD

Billing & Accounts Receivable Specialist

CIL International DMCC

Jul 2024 - Oct 2025 (1 year 3 months)

Managed end-to-end Accounts Receivable operations for Hong Kong and UK B2B customers, handling 50–70 invoices daily. Monitored aging reports, resolved billing discrepancies, and helped reduce outstanding AR from ~AED 7M to ~AED 4M through proactive follow-ups and reconciliation in Tally ERP.

IE

Senior Collection Analyst – Order-to-Cash

Invensis Technologies (eCapital)

Sep 2022 - Jul 2024 (1 year 10 months)

Managed a $2M+ portfolio across 80–100 US and Canadian B2B accounts, processing 100–150 invoices daily and supporting ~$300K–$400K in monthly collections. Resolved invoice discrepancies (including missing PODs/documentation) and handled 20–30 debtor calls daily using Cadence, eClipse, and collaboration/workflow tools.

OR

Business Support Executive

Oracle

Jul 2021 - Aug 2022 (1 year 1 month)

Supported CRM operations, reporting, documentation, and cross-functional business processes while ensuring data accuracy. Resolved CPA/SPQ queries, coordinated with internal stakeholders, and handled operational and customer-related requests with consistent process accuracy.

Education

Degrees, certifications, and relevant coursework

Dayananda Sagar University logoDU

Dayananda Sagar University

Bachelor of Commerce, Commerce

Earned a Bachelor of Commerce from Dayananda Sagar University in 2021.

Tech stack

Software and tools used professionally

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