In my current Finance & Operations Associate role at a B2B Apparel Manufacturing Business, I manage receivables for 15 B2B clients across 3–6-month credit cycles. I also coordinate supplier payments and records while supporting customer orders.
At Alliance One, I improved payout forecast accuracy by about 3% using historical run-rate analysis and audited more than 500 payment records weekly. I also identified payout variances and helped resolve payment mismatches.
At Shree Gajana Enterprises, I managed monthly receivables across more than 50 customer accounts. Structured follow-ups and tighter credit control reduced DSO from 45 to 33 days.
My work spans accounts receivable and payable, billing, reconciliation, and financial reporting. I use Excel for reporting and transaction tracking, and have a foundation in financial planning and financial markets.
