Mylene B.

Senior O2C Consultant / Credit & Cash Management, I support companies in structuring, optimizing, and securing their accounts receivable.

With over 20 years of operational and cross-functional experience, I intervene in contexts requiring rapid takeover of the Order-to-Cash cycle, with a pragmatic, structured, and sustainable results-oriented approach.

Key Expertise:

• Management of accounts receivable, collections, and cash

• DSO reduction and cash securing

• Customer risk management

• Customer data reliability and governance

• Optimization of credit, cash, and dispute processes

• O2C transformation and digitalization projects

Significant Achievements:

• Creation and structuring of an Accounts Receivable / Collections department (19-day DSO reduction in the first year)

• Member of the Customer base Governance Committee (data management and data reliability)

• Reliability and rationalization of a base of over 60,000 customer accounts, identifying 13,000 actively managed accounts

• Implementation and deployment of the Credit Limit policy within the framework of Credit Management (SAP S/4HANA – FSCM), in coordination with finance and sales teams

• Management of a portfolio of over 13,000 active accounts

• Participation in the SAP S/4HANA migration as Key User Receivables (SD / FSCM / FI)

• Contribution to the digitalization of flows (Chorus Pro, SyByCegedim, Ariba, Dynamics 365)

• Team support: change management, training, and skill development

An experienced and highly operational manager, I combine a cross-functional vision, rigorous management, and the ability to streamline communication between finance, sales, order management, legal, and field teams.

My added value: bringing complex customer organizations back under control, sustainably securing cash, and improving financial performance.

Available for 100% remote, hybrid, or on-site work.