United States
Finance and payments operations professional with 6+ years of experience across global fintech and technology companies, including Wise, Twitter, VTEX, and IBM. My background spans multi-currency payment reconciliation, transaction monitoring, accounts receivable operations, and financial controls within high-volume, fast-paced environments. I’ve worked extensively with global payment flows and international banking partners, focusing on improving accuracy, resolving discrepancies, and strengthening scalable operational processes. I bring a strong analytical mindset, with experience using financial data, SQL, and Python to drive process improvements, support decision-making, and enhance reporting accuracy. I’m currently exploring opportunities in fintech, payments, and financial operations where I can contribute to scalable systems, strong controls, and high-impact teams. Open to remote opportunities across the U.S.
• Managed high-volume, multi-currency payment flows, reconciling thousands of daily customer transactions across global banking partners and investigating discrepancies in operating bank accounts. • Led month-end and quarter-end reconciliation processes, audits, and fraud investigations, partnering with Finance, Audit, Product, Banking, and Engineering teams to strengthen controls, ensure compliance, and improve customer experience. • Drove process improvement initiatives across reconciliation and payments operations, improving accuracy by ~20% within 2 quarters and enhancing workflow efficiency at scale.
• Managed invoicing, payment tracking, and reconciliations across enterprise accounts, supporting high-volume AR and collections operations. • Analyzed aging reports and negotiated payment plans, increasing collection rates by ~15% and reducing outstanding balances.
• Oversee the accurate and timely generation, distribution, and recording of customer invoices. • Review and analyze accounts receivable aging reports to monitor outstanding balances and identify high-risk accounts. - Lead efforts to collect outstanding receivables, including communicating with customers regarding overdue payments and negotiating payment plans.
• Review and analyze accounts receivable aging reports to monitor outstanding balances and identify high-risk accounts. • Lead efforts to collect outstanding receivables, including communicating with customers regarding overdue payments and negotiating payment plans.
• Match incoming payments with the appropriate invoices or accounts, resolving any discrepancies. • Assist in preparing reports on cash application activities, payment status, and outstanding invoices. • Provide necessary documentation and support for internal or external audits related to cash application processes. • Provide necessary documentation and support for internal or external audits related to cash application processes. • Ensure compliance with company policies, accounting standards, and specific regional regulatory requirements.