Detail-oriented finance professional with 4 years of experience across diverse industries in both corporate and consultancy environments, including expertise in several accounting softwares and expertise across multiple industries. I also bring strong international exposure, having worked with multi-currency transactions and clients across different markets.
Overview
2026
2026
years of professional experience
Work history
Head of Accounts Receivable
The Karali Group
London
2025.02 - 2025.08
Monitored aged debtor balances and actively chased overdue accounts by phone and email to reduce outstanding debt.
Issued and managed sales invoices and credit notes, ensuring accurate billing and prompt collections.
Worked with offshore finance teams to ensure accurate cash allocation and account reconciliations.
Investigated and resolved billing disputes and payment queries in collaboration with sales, operations, and senior stakeholders.
Managed accounts receivable and credit control for multiple high-volume brands, ensuring timely invoicing, payments, and cash allocation.
Monitored aged debt, chased overdue accounts, and resolved billing disputes while maintaining strong customer relationships.
Issued and reconciled invoices and credit notes, producing reports for month-end close and supporting accurate financial records.
Developed and maintained customer onboarding and credit processes, ensuring compliance and data integrity.
Acted as a key point of contact for internal teams and stakeholders, facilitating smooth communication and quick resolution of payment issues.
Successfully delivered on tasks within tight deadlines.
Accounts Associate
JEMAJO Accountants
Remotely, Australia
2023 - 2024
Made sure bank statements were 100% accurate by carefully checking them.
Coordinated with various departments regarding invoicing matters, resolved queries efficiently.
Helped with preparation of management accounts and end-month duties.
Efficiently managed accounts receivables, accounts payables, and invoicing processes, resulting in improved cash flow.
Processed GP payments with efficiency, reducing processing time by 30%.
Calculated and processed management fees with high precision, ensuring accurate financial reporting.
Maintained comprehensive financial records, including receipts, invoices, and bank statements, leading to better audit readiness.
Prepared and processed payroll accurately and timely, consistently meeting all deadlines.
Prepared detailed financial reports for improved decision making.
Finance Assistant
Aseska Corporate Consultants (Pvt.) ltd.
, Sri Lanka
2019 - 2022
Managed all accounting transactions efficiently, boosting workflow by 20%
Accurately prepared and processed payroll, ensuring timely and error-free salary disbursement
Receive, review, and accurately process supplier invoices in line with company procedures.
Match invoices to purchase orders, contracts, and delivery notes, identifying and resolving discrepancies.
Prepared, authorised, and submitted BACS payment runs, verifying supplier bank details and maintaining compliance with internal controls.
Improved financial management by reconciling accounts payable and receivable
Reconciled balance sheets and profit/loss statements clearly
Compiled and analyzed account information for accurate entries
Education
Bachelor of Science - Business with International Management Specialized in Finance and Operations management
The University of Northumbria
UK
2022 - 2024
PROFESSIONAL ACCOUNTING TRAINING COURSE UK CPD ACCREDITED
SOAR International Accounting Academy
UK
2023 - 2024
Higher National Diploma - INTERNATIONAL in BUSINESS
PEARSON
UK
2022 - 2023
AAT Level 3
AAT
Sri Lanka
2020 - 2021
DIPLOMA - COMPUTER STUDIES
American College of Higher Education
Sri Lanka
2018 - 2019
DIPLOMA - ENGLISH
British way English Academy
Sri Lanka
2018 - 2019
Skills
Sage 200 and Sage 50
Xero
QuickBooks
Microsoft Dynamics 365 Business Central
Microsoft Office suite
Power BI
Stripe
Lightspeed POS
Slerp
Deliveract
Slack
Accomplishments
Promoted from Accounts Assistant to Head of Accounts Receivable within 2 months after the previous lead left, taking full responsibility for AR and Credit Control across multiple brands.
Managed 1,000+ customer invoices per month across high-volume hospitality brands.
Recovered £70,000+ in overdue payments through proactive credit control and customer follow-ups.
Introduced stronger customer onboarding and credit checks, improving data accuracy and audit compliance.
Ensured all customer accounts were fully reconciled for month-end reporting.
Worked with senior finance leaders, sales teams, and operations to resolve high-value and disputed accounts.
Maintained strong relationships with key customers, helping retain revenue and reduce disputes.
Accounting Skills
Accounts payable
Accounts receivable
Bank reconciliations
Budget forecasting
Financial reporting
Month-end documentation
Invoice raising and processing
Soft Skills
Communication and teamwork
Analytical mindset
Time management and organization
Attention to detail
Ownership and dependability
Proactive approach
Adaptability and flexibility
Critical thinking skills
Credit control techniques
Methodical
Customer relationship management
Problem-solving skill
Timeline
Head of Accounts Receivable
The Karali Group
2025.02 - 2025.08
Accounts Associate
JEMAJO Accountants
2023 - 2024
Finance Assistant
Aseska Corporate Consultants (Pvt.) ltd.
2019 - 2022
Bachelor of Science - Business with International Management Specialized in Finance and Operations management
The University of Northumbria
2022 - 2024
PROFESSIONAL ACCOUNTING TRAINING COURSE UK CPD ACCREDITED
SOAR International Accounting Academy
2023 - 2024
Higher National Diploma - INTERNATIONAL in BUSINESS