• Managing the Global Order to Cash team of 32 head counts.• Responsible for Order Management, Licensing, Customer Master, Credit & Collections, Billing, Revenue Recognition (as per ASC606 & IFRS 15) and Cash Application process for all regions.• Responsible for publishing key process metrics and monthly Dashboard showing DSO trend analysis, On Account analysis, Cash forecasts, AR aging analysis, Monthly order booking volumes and ARR.• Responsible for AR subledger close. Ensure all close related activities are being performed as per agreed timelines.• Review monthly AR reconciliations (SL Vs GL Reconciliations). Ensure SL balance is matching with GL balance.• Ensure all process controls and working effectively. Regular review of the process controls to ensure their effectiveness.• Automated AR Cash Application process through Robotics. Which has resulted increase in Auto post rate to 82% and savings of 3 FTEs.• Automated customer invoicing process by developing CoBot (Automated Invoicing Module) which has resulted automated invoice generation by over 90% and savings of 2 FTEs.• Developed O2C Interactive Dashboards through Power Bi.