Accomplished finance professional with a decade long of extensive expertise in accounts receivable processes, billing procedures, and financial reporting. Demonstrates strong skills in customer handling, risk assessment, and credit scoring, complemented by a deep understanding of VAT and auditing. Proven ability to manage purchase ledgers, negotiate payment plans, and resolve billing queries with tactful discretion and ethical integrity. Adept at using ERP systems and QuickBooks to enhance process improvements and ensure accurate account reconciliation. Committed to leveraging financial acumen for strategic decision-making and resourceful conflict resolution in dynamic environments.
Available on request