Lisna Emmanuel

Specialized in end-to-end finance operations, including accounts receivable processes e Executed full-cycle Order-to-Cash (O2C) activities such as billing, cash posting, credi checks, collections follow-up, and dispute resolution,
e Managed rebill processing by correcting billing errors, reissuing invoices, and ensuring compliance with client financial policies.
Ensured strict adherence to SLA, KPI, quality. and compliance standards while maintaining high accuracy in financial transactions • Consistently delivered results under pressure while meeting tight deadlines
Skilled in documentation, data management, and process coordination . Developed and maintained Power BI dashboards to enhance business visibility and reporting.
Performed account reconciliations and ensured accurate financial records