Prosper Uzande

Accounts Receivable Specialist Ii @Deel

Telford, GB
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Oct 2025 — Present

Accounts Receivable Specialist Ii @Deel

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US

Own end-to-end Accounts Receivable operations across billing, collections, and reconciliations in a high-growth, global environment• Act as a Finance Operations partner to Sales, Legal, and Customer Success to ensure revenue is billed accurately and on time• Drive cash flow performance by proactively managing AR aging, escalations, and dispute resolution• Review and approve invoices, credit notes, and adjustments in line with MSAs, SOWs, and internal controls• Analyse AR and revenue metrics (DSO, dispute volume, bad debt exposure) to identify risks and optimisation opportunities• Lead process improvements that streamline billing workflows and reduce client friction• Support revenue operations by improving billing accuracy and contract-to-cash execution• Serve as a senior point of contact for complex client escalations and high-value accounts• Maintain strong data integrity across customer and revenue systems• Operate as a trusted finance partner in a fast-paced, scaling SaaS environment

EDUCATION

2011 — 2012

London Metropolitan University

Institute of Credit Management, Credit Managment

SKILLS

Business DevelopmentTrade Credit InsuranceQuery ManagerAccount ManagementDue DiligenceManaging People Within the LawLong-Term Customer RelationshipsBankingTeam ManagementBusiness AnalysisDso ReductionCustomer Relationship Management (Crm)Fraud DetectionBusiness Process ImprovementBusiness-to-Business (B2b)Microsoft ExcelAccounts ReceivableFinanceTeam BuildingManagementProcess ImprovementEmployee EngagementRecruitingCredit ManagementPerformance ManagementLeadershipCustomer ServiceB2bOutsourcingTrainingNew Business DevelopmentInterviewing SkillsAccounting

ABOUT PROSPER UZANDE

I’m an Order to Cash (O2C) and Accounts Receivable (AR) leader specialising in working capital improvement, DSO reduction, billing accuracy, and cash flow predictability across global SaaS and PE-backed organisations.I’ve led and stabilised global AR functions, owning the full billing-to-cash lifecycle including billing operations, credit control, collections, cash application, reconciliations, and AR reporting.My experience includes AR transformation, ERP and billing system change, Direct Debit and automated collections, and building scalable AR operating models for remote, multi-entity environments.I partner closely with CFOs, FP & A, Treasury, Product, and Commercial teams to improve cash flow, reduce revenue leakage, and strengthen financial controls.I’m comfortable operating fully remotely across regions and time zones and am known for being hands-on when AR performance or cash visibility needs fixing. am passionate about helping organisations strengthen financial foundations, optimise Working Capital, and scale the Order to Cash processes with confidence. My approach is pragmatic, tech-enabled, and built on transparency, ownership, and continuous improvement.

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Prosper Uzande — Accounts Receivable Specialist Ii at Deel in Telford, GB | Unifers