Dixson Dixson

Results-driven Finance Professional with 15+ years of experience in Accounts Receivable, Credit Control, Collections, Billing Operations, Customer Account Management, and Financial Reconciliation. Proven expertise in managing receivables, monitoring aging reports, reducing overdue balances, resolving billing disputes, assessing customer creditworthiness, and supporting cash flow objectives. Strong experience working with multinational organizations and global stakeholders.

Currently enhancing expertise in SAP S/4HANA, Power BI, SQL, and Python to support modern finance and reporting functions.

Senior Billing Analyst at JLL (Supporting Amazon Global Travel & Events) (2022-09 – 2026-04)

Managed billing operations and accounts receivable activities for global corporate travel programs.

• Reconciled BTA/CTA statements ensuring accurate billing and compliance with company policies.
• Investigated billing discrepancies and coordinated issue resolution with internal stakeholders and vendors.
• Supported customer account management and reconciliation activities.
• Processed invoices and purchase orders while ensuring adherence to approval workflows.
• Collaborated with cross-functional teams to improve operational efficiency and reporting accuracy.
• Supported accounts receivable reconciliation, billing validation, and dispute resolution activities for global corporate accounts.

Senior Financial Analyst at Pinkerton Corporate Risk Management (2021-04 – 2022-08)

• Performed account reconciliations and billing validations to maintain financial accuracy.
• Conducted quality reviews to identify duplicate transactions and billing exceptions.
• Resolved billing disputes through effective coordination with internal and external stakeholders.
• Validated supporting documentation and ensured compliance with internal controls.
• Assisted month-end reporting and audit activities.

Senior Executive Credit Control at dnata International Pvt Ltd (2017-12 – 2020-10)

• Managed collections and receivable accounts to support organizational cash flow objectives.
• Monitored aging reports and prioritized collection efforts on overdue accounts.
• Assessed customer creditworthiness and recommended credit limits.
• Supported DSO reduction initiatives through proactive follow-up and account reviews.
• Coordinated dispute resolution and account reconciliation activities.
• Assisted internal and external audits by preparing reconciliations and supporting documentation.

Senior Executive Credit Control at CWT (India) Pvt Ltd (2014-06 – 2017-11)

• Managed customer accounts and collection activities for corporate clients.
• Monitored receivable balances and followed up on overdue payments.
• Performed account reconciliations and resolved billing discrepancies.
• Conducted credit evaluations and monitored customer payment behavior.
• Generated receivable and collections reports for management review.

Assistant Manager Credit Control at Thomas Cook (India) Ltd (2010-04 – 2014-06)

• Managed credit control activities and customer receivable accounts and Performed billing reconciliations and investigated account discrepancies.
• Coordinated collections and customer query resolution and Supported audits through accurate documentation and reconciliation records.
• Maintained strong customer relationships while ensuring compliance with company policies.

Bachelor of Arts – St. Joseph's Evening College, Bangalore (2004 – 2007)