A professional with foundational-level experience in financial data entry and reporting. Responsible for managing customer collections through the SAP system, ensuring accurate record-keeping, and supporting the finance team with timely submission of reports. Demonstrates a commitment to accuracy, confidentiality, and continuous learning in a dynamic finance environment. Key Responsibilities: • Enter and update customer collection data in SAP with precision and timeliness. • Receive customer payments (in cash and in kind), ensuring secure handling and storage within safe limits and internal guidelines. • Maintain organized records of all collection transactions and supporting documentation. • Reconcile customer accounts and flag discrepancies for resolution. • Generate periodic reports on collections, outstanding balances, and payment trends. • Collaborate with the finance team to support month-end and year-end closing activities. • Ensure compliance with internal controls and company policies. • Assist in responding to internal and external audit queries related to collections.