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Mortoja Khan

Mortoja Khan

Accounts Receivable Manager (O2C)

Talent
BengaluruMember since May 23, 2026
Cash ApplicationDispute ResolutionCredit ManagementSAPOracle
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Cash ApplicationDispute ResolutionCredit ManagementSAPOracle

About

Results-driven Accounts Receivable and Order-to-Cash (O2C) Manager with 11.5 years of experience in BPO/GBS environments. Proven expertise in leading large-scale operations, including collections, billing, cash application, credit management, and dispute resolution. Skilled people manager with 6 years leading teams of up to 20 AR specialists to reduce DSO, improve collection rates, and minimize bad debt exposure. Adept at optimizing end-to-end O2C cycles for operational excellence.

Experience

Accounts Receivable Manager - Jedi Software Engineering LLP

(2025-01 - 2026-04)

  • Led a team of 15–20 AR specialists in end-to-end O2C operations — cash application, invoice processing, dispute resolution, and collections for the Symplr Healthcare client portfolio.
  • Improved collections efficiency by 20% via targeted dunning strategies based on weekly DSO and aging report monitoring.
  • Boosted team engagement through regular one-on-one coaching, constructive feedback, and comprehensive performance reviews.
  • Increased operational flexibility by cross-training team members across billing, cash application, and dispute sub-processes.
  • Developed and presented weekly O2C dashboards for senior leadership tracking invoice cycle time, resolution rates, and DSO.
  • Utilized SAP and Oracle to manage AR transactions, generate aging reports, and ensure accurate revenue postings and compliance.

Assistant Manager Operations - Concentrix Daksh India Services Private Limited

(2015-02 - 2025-01)

  • Managed a team of 15–20 Collections Specialists for Pearson Education (US), overseeing high-volume O2C transactions including AR follow-up, payment reconciliation, and dispute handling.
  • Reduced unapplied cash via structured reconciliation routines while overseeing dunning cycles, credit holds, and collections queues for timely cash application.
  • Decreased compliance errors by 20% through targeted coaching and rigorous process audits ensuring adherence to SLAs, quality metrics, and O2C processes.
  • Reduced new hire ramp-up time by 25% by designing a comprehensive onboarding and O2C process training program.
  • Maintained 100% process coverage during peak billing cycles through effective workload distribution, shift scheduling, and capacity planning.
  • Achieved consistent promotions across five roles (Representative → Sr. Representative → Sr. SME → Team Leader → Assistant Manager) based on exceptional performance.

Education

Bachelor of Commerce - Commerce - Shobhit Institute of Engineering and Technology (2011 - 2014)

Skills

Accounts Receivable Manager (O2C)

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