Having 14Years + experience in Order to Cash (AR). *Leading 16 Team member's Team* Having god knowledge in Account Receivable, Order to Cash and Bank Reconciliation.*Involved in site assignment (Sweden) to transfer the process knowledge, Create Sops.*Involved in Pre and post transition for Sweden and South Africa process.* Worked as additional activities like Training spoc and auditor for Process.*Highly Computer savvy with good holds on office applications and Internet.*Preparing Various Financial reports for client & Management.*Client Management with all necessary database details, providing all necessary information*Creating and forecasting a healthy environment which facilitates high performance of team members and accomplishment of organisational goals.*Selection and Hiring of suitable candidates for the business based on client requirement.*Guiding the Team on Strategies wherein they can enhance their Performance.*