• Handled team with a control span of 20 people at different functions of AR such as Cash Application, Collections and Invoicing.• Identify the Process Gaps and executing the solution to fix the problems. • Strong working knowledge of Accounts receivables activities and experience managing complex Cash flow forecast and monthly reconciliation of accounts.• Effective communication skills - including the ability to listen, research and understand complex matters related to AR function, articulate issues in a clear and concise manner to the customers as well the internal management, and present findings as well as recommendations in both oral and written presentations. • Initiating and responding to change; ability to identify, develop, and implement process/system improvements. • Expertise knowledge of AR collections, Dispute management and Cash application.• Strong back ground of handling remote transitions as well as onsite transitions for Entities across the globe. • Equipped with Identifying training requirements and developing on the job training as well as classroom training modules and designed a training plan.