KHYRA F.

• Improved cash flow performance for a high-volume portfolio by implementing strategic weekly statement distributions and maintaining proactive customer engagement. • Optimized the order-to-cash cycle by automating monthly invoice uploads via Coupa, SAP Ariba, and Taulia, maintaining 100% data integrity. • Partnered with Cash Application and Billing teams to clear historical disputes, successfully recovering overdue receivables within 30-60-90 day aging buckets. • Enhanced ledger accuracy by executing complex account reconciliations and applying credit memos to eliminate unapplied balances. • Mitigated organizational risk by developing an escalation framework to identify potential bad debt early and provide actionable recovery strategies.

• Reduced outstanding AR balances by establishing a rigorous follow-up cadence and collaborating closely with the Sales Team on delinquent accounts. • Provided stakeholders with clear visibility into portfolio health through detailed AR Aging reports and oversight of invoice counter processes. • Protected company revenue by identifying high-risk accounts for external collection efforts, resulting in improved recovery rates. • Maintained 100% accuracy in daily collection records and reconciliations, supporting efficient month-end closing processes.

• Reduced corporate financial exposure by leveraging SAP Credit Management and PowerBI to conduct comprehensive creditworthiness evaluations and financial analysis. • Managed a global account Review Plan by creating and maintaining quarterly work files using Access Database. • Administered and updated approved credit limits across enterprise systems, including SAP and Microsoft Dynamics AX. • Facilitated revenue recognition targets by resolving sales order bottlenecks to streamline management workflows.