
Experienced professional with a strong background in receivables and collections, including invoice processing, dispute resolution, and aged debt recovery. Proficient in using systems and tools such as SAP, OSCAR, SUN System, and MS Excel for intermediate formulas. Demonstrated leadership in team management, stakeholder engagement, and process improvement. Skilled in compliance and reporting with expertise in financial regulations, forecasting, reconciliation, and audit support. Known for being calm under pressure with excellent problem-solving abilities, communication skills, and team-building capabilities.