Manu J.

•Versatile and accomplished in Finance Process Order to Cash with 3 years of experience leading finance operations and Client Services. •Responsible for all the activities related to Order to Cash domain. •Managing escalated accounts, invoices, handling missed payments, Reconciliation. •Ensuring company policy is adhered to and payment deadlines are met. • To analyzes financial information and prepares financial reports for the identification or maintenance of liabilities, tax liability, asset, or other financial activity records. • Experience across various industries: -B2C (Business-to-Consumer) -B2B (Business-to-Business), • Managing diverse portfolio and Finance Collection with successful record in generating efficient cash flows improving payment collection. Skilled in: •Leadership Skills. • Ability to Follow Directions. •Responsibility of Knowledge. •General Likability. •Decision-Making Capability. • Client Services. • Finance Operations. Account Receivable. • Reconciliation. • Client Dispute Resolution. • Hands on experience in SAP, ORACLE, SALESFORCE, SAGE X3, SYSTEM 1A, Netsuite