Accomplished good number years of experience in Finance operations like O2C, AR, Billing Operations, Contract Management, Cash App, Bill To Cash, Process Transitions and Stabilization, Work experience in fast-paced environments that seeks a diligent team player.Possess in depth knowledge in O2C, Accounts Receivables and Billing Operations, Process transition and stabilization, Month end close activities with AR, Cash Application, Billing Operations, Team leadership.Have worked in Finance Shared Service Center operations with Continents like North America, Latin America, Canada, Brazil, Mexico, and India.Key Skills:• Responsible for managing billing operations which includes- Invoice creation, invoice delivery, maintaining accuracy of invoicing, identifying and reducing revenue leakages, mitigating invoice disputes, resolving customer invoicing queries, revenue reconciliation and accounting. Achieving individual and team’s KPI, SLA and TAT set by organization.• Collaborating with various internal teams such as- Sales, Price desk team, Operations and Regional heads to review billing discrepancies and generate invoice, reduce unbilled transactions.• Have work experience in Accounts Receivables activities like- Cash Application with Cheque , EDI, ACH and Wire payments, Researching and analyzing on the unapplied and unidentified receipts, Reporting and reconciliation receipt applied and received from lock box from remitted bank sites like BOA, Wells Fargo, Fifth Third Bank for US and CAD regions.• Analyzing aging AR report, working with collection team on dunning letters, identifying reasons for past due invoices and assisting in resolving the disputes.• Have demonstrated knowledge in Month End and Year End AR and Billing Book closure activities.• Hands on experience in project management, Key member of critical implementation projects such as billing software’s like Oracle- 11i, R12, Cloud, SalesForce and CPQ billing software, AWS.• Demonstrated knowledge in managing 25 FTE’s, Assess and evaluate the productivity, performance and appraisals.Key Achievements:• Involved in implementation of RPA for Ad hoc billing process that facilitated in reduction of 8-10 hours of manual work on weekly basis.• Developed excel macro to assist in reprinting of invoice copy for bulk invoice requirements.• Participated in implementation of RPA tool to analyze and validate Quarterly Price Increase accounts.