Dedicated finance professional with 5+ years of progressive experience in Accounts Receivable, Credit & Collections, and Reconciliation, including supervisory responsibility in the hospitality industry. Skilled in leading teams, managing aging portfolios, strengthening credit processes, and ensuring timely collections and reporting. Adept at financial systems such as SAP, Opera, NetSuite, etc. Known for accuracy, efficiency, and driving continuous process improvements to support business growth.
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: Less than 6 months
Experience: 2 - 5 years
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