As part of my role, I manage and coordinate Accounts Receivable (A/R) processes for mergers, acquisitions, and divestitures across the EMEA region. I am responsible for developing and implementing frameworks to ensure smooth integration and compliance with regulatory standards during acquisition transitions.

I ensure the accurate transfer of data to our A/R tools, and actively support cross-functional teams in streamlining operations. Additionally, I monitor KPIs to track integration success and contribute to post-integration reviews to identify areas for improvement.

My work directly contributes to maintaining cash flow stability and facilitating seamless integration, while also fostering strong collaboration between finance, accounting, legal, and operations teams

EMEA A/R Integration Acquisitions & Divestitures Leader

Designed and delivered scalable cross-unit EMEA Q2C data solutions.
Automated processes using SPSS; created dashboards and visualizations in Cognos Analytics.
Mined data for actionable insights, mapped data sources, and tracked Geo Metrics KPIs.
Enhanced internal communication and knowledge sharing within the analyst team.

Data Analyst

Managed A/R processes, dispute resolution, and aged debt tracking.
Built and maintained strong client relationships to improve satisfaction and loyalty.
Helped streamline internal processes, contributing to target achievement.
Key contributor to multiple internal projects with cross-functional teams.

Account Receivable Analyst UKI

- Transferred accounts receivable process to Guadalajara, Mexico.
- Facilitated face-to-face education on iERP (SAP) and desk-level procedures.
- Managed client relationships and cash flow.

AR Analyst for the Caribbean North District 

Trade Machines FI GmbH

- Supported sales with Google Analytics reports and sales calls.
- Modified SalesForce for better data insertion and analysis.
- Executed email campaigns to boost website traffic.

Business Development

Helping to drive client loyalty by making IBM easy to do business with.
Taking ownership of client issues and react with a sense of urgency by focusing on
building client relationship (internal and external), including direct telephone contact.
Maximising Collection Performance to ensure cash flow and support of DSO
objectives
Taking accountability of collection, aged debt, unallocated cash and dispute targets.
Dispute identification and tracking and regular follow up of all cases.
Pre-legal identification of bad debtor cases.
Forecasting when cash will arrive to IBM.

Account Receivable Analyst Middle East & Africa

Ad Hoc Report development globally for internal clients using QMF, Brio/Hyperion, Excel and Cognos.
Global support for recurring reports to insure internal clients had them on time.
Team member of a Migration Project from Brio/ Hyperion to Cognos 10.
Maintenance of reports in Report Studio (Cognos).
Job and event creation in Event Studio (Cognos).

Pons

Contact point for clients and other Patent Agencies world wide both telephonically as well as face to face.
Maintaining clients up to date of future steps to take, fees to pay on timely matter.
Working both with the technicians and client in order to make sure their patent is filed on a timely and efficient way.

Administrative Assistant

Maintaining and improving invoicing process for both Spain and Portugal.
SOX, KCO and KCFR Controls.
Team player in many invoicing projects, especially electronic invoicing for a specific client.

Invoicing Process Leader for Spain and Portugal

Strategic and detail-oriented finance professional with over 15 years of experience in Accounts Receivable (A/R), Data Analysis, and M&A Integration across diverse regions, including EMEA and MEA. Recognized for leading end-to-end A/R processes, developing data-driven solutions, and enhancing operational efficiency. Proven track record in due diligence, KPI tracking, and fostering cross-functional collaboration. Fluent in both technical systems and business operations.

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