

Experienced finance professional with proven track record in order processing, invoicing, and accounts management. Skilled in end-to-end order fulfillment, ensuring accuracy and compliance with financial regulations. Detail-oriented with extensive experience in quotation management, pricing strategies, and proposal generation. Results-driven specialist in credit processing, adjustments, and dispute resolution, adept at analyzing financial transactions and ensuring compliance with company policies. Strong attention to detail and ability to collaborate effectively with finance and customer service teams.
Data Analysis
Learning initiative management
Order processing
Billing management
Payment reconciliation
Customer account management
Experience with SAP systems
ERP software management
Accounts receivable management
Accounts Payable (AP)
Payment posting & cash application
Credit & adjustments management
ERP & accounting software
Strategic issue resolution
Team collaboration
Curriculum implementation
Distance learning