I am a finance professional with more than 18 years of experience across Accounts Receivable, Accounts Payable, Order-to-Cash, global billing, reconciliations, and month-end close processes.
I have spent over 13 years with Safeguard Global, now Deel, managing finance operations for global client portfolios across APAC, EMEA, LATAM, and the Americas. My work includes multi-currency billing, vendor payments, aged debtor and creditor management, dispute resolution, and audit support.
I am an experienced people leader who has managed teams, recruitment, onboarding, cross-training, performance reviews, KPI delivery, and SLA management. I focus on maintaining accurate ledgers, strong internal controls, and reliable operational processes.
Since 2020, I have worked successfully in fully remote finance operations. I have delivered weekly and monthly management dashboards, C-suite reporting, and MIS analytics to support business decision-making.
I have a proven record of sustaining over 99% billing accuracy, leading invoice automation initiatives, and improving operational efficiency by reducing manual paper-based processing. I also have experience supporting disaster recovery and business continuity planning.
I am seeking a senior remote opportunity as an O2C Manager, AR/AP Senior Manager, Finance Director, Global Billing Lead, or related finance operations leader.
Lead the end-to-end Accounts Receivable cycle for global client portfolios, including invoicing, reconciliations, aged debtor monitoring, ledger postings, and month-end close activities.
Manage client query resolution, disputes, credits, adjustments, AR policy documentation, and audit support. Produce weekly and monthly senior-management dashboards while supporting recruitment, onboarding, cross-training, and team performance reviews.
Managed end-to-end AR/AP operations and global billing for clients across APAC, EMEA, LATAM, and the Americas. Responsibilities included invoicing, vendor payments, reconciliations, month-end close, aged debtor and creditor reporting, multi-currency payments, FX transactions, and client and supplier dispute resolution.
Led a team of eight through hiring, training, goal setting, cross-training, and performance management. Led an AP workflow transition in Cheshire, UK, drove invoice automation to reduce manual processing costs, maintained more than 99% billing accuracy, and supported disaster recovery and business continuity planning.
Designed MIS reports, RAG scorecards, and dashboards for senior leadership across Max Life Insurance North Zone offices. Developed Advanced Excel reporting tools using VLOOKUP, COUNTIF, SUMIF, Pivot Tables, and INDEX-MATCH to improve reporting speed and accuracy.
Managed vendor coordination, new business processing, premium collection, daily cash reconciliations, and operational reporting. Received the MIS & Analytics Certificate of Recognition for North Zone performance in 2010.
Bachelor of Arts
Bachelor of Arts degree.
Diploma, Software Engineering
Diploma in Software Engineering.
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