Ireland
I am currently pursuing an MSc in Finance at the National College of Ireland, building on over 2 years of experience in high-volume accounts receivable and order-to-cash operations within multinational environments. At Accenture, I managed and allocated over $10M in monthly receivables, supported working capital analysis, and recovered $200K+ annually through dispute resolution and credit control improvements. My role required strong financial controls, reconciliation accuracy, and stakeholder collaboration across global teams. I have hands-on experience with SAP, Oracle, Ariba, HighRadius, and advanced Excel (PivotTables, XLOOKUP, Macros), enabling me to combine operational finance expertise with analytical decision-making. My academic focus in corporate finance, asset valuation, and risk management complements my practical experience in cash flow visibility and financial reporting. I am particularly interested in Financial Analyst, Corporate Finance, and Management Accounting roles within Ireland.
• Managed end-to-end billing processes for over 500+ monthly transactions, ensuring 100% accuracy and on-time delivery of invoices. • Utilized SAP and Oracle ERP systems to process and track $2M+ in monthly billing, streamlining invoicing tasks and reducing errors by 15%. • Resolved 50+ customer billing inquiries and disputes monthly, achieving a 95% customer satisfaction rate and improving payment turnaround time by 20%. • Effectively managed multiple tasks and deadlines, ensuring 100% on-time billing and collections for a portfolio of 50+ clients. • Uploaded and managed 300+ invoices monthly across platforms like Open Invoice, Ariba, and Fieldglass, ensuring seamless submission and compliance
• Managed a $10M+ monthly receivables portfolio, optimizing working capital efficiency and reducing unallocated cash exposure. • Recovered $200K+ annually through structured credit-note analysis and dispute resolution strategies. • Supported cash-flow forecasting and working-capital reporting for leadership dashboards. • Collaborated cross-functionally to improve billing accuracy by 15% through process enhancements.• Assisted with 50+ daily client queries related to system workflow, data management, and invoice processing, ensuring 95% resolution within 24 hours. • Engaged in high-level client interaction, handling 100+ client emails weekly and providing regular updates to maintain strong client relationships. • Validated and processed 300+ invoices monthly, ensuring accuracy and compliance with company policies. • Prepared daily reports for individual portfolios, tracking and monitoring 200+ pending items to ensure timely resolution. • Utilized SAP ERP software to manage and process $10M+ in monthly transactions, improving workflow efficiency by 20%. • Delivered quality customer service, resolving 90% of internal and external partner inquiries within 48 hours, maintaining a 98% satisfaction rate. • Prepared weekly dashboards and monthly cash forecasts, analyzing $2M+ in cash flow to support financial planning and decisionmaking. • Assisted in weekly payment proposals, reviewing and approving $500K+ in payments to vendors and partners. • Analyzed and resolved 100+ customer deductions monthly from accounts receivable, recovering $200K+ in disputed amounts annually. • Reduce overdue balance of AR from 16% to 3 %. • Reviewed and investigated deductions, determining validity and accuracy with a 95% resolution rate. • Collaborated with internal teams (sales, customer service, finance) to gather necessary information, reducing the deduction of resolution time by 20%.