Experienced Accountant specializing in the order-to-cash domain with a focus on accounts receivable. Skilled in cash application, dispute management, and accurately posting AR collection entries in SAP. Committed to ensuring efficient cash flow and maintaining accurate financial records to support business operations.
Responsible for managing Cash Application processes including accurate application of AR collections and timely posting. Handle account reconciliations to ensure financial accuracy and resolve discrepancies. Oversee disputes management to address and resolve customer payment issues effectively. Prepare and analyze Management Information System (MIS) reports to track performance and support decision-making. Collaborate with cross-functional teams to optimize accounts receivable operations and enhance cash flow management. Maintain compliance with company policies and financial regulations to uphold data integrity.