Summary
Overview
Work History
Education
Skills
Timeline
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Bini Philip

Waterloo,ON

Summary

Strategic Order-to-Cash leader with 10+ years of experience driving scalable OTC operations across billing, cash application, credit risk, and collections within professional services and logistics industries. Proven ability to build and lead high-performing global teams, optimize end-to-end OTC workflows, improve billing accuracy, and accelerate cash flow. Strong cross-functional partner to Finance, Sales, and Operations leaders with a track record of process standardization, system optimization, and KPI ownership.

Overview

18
18
years of professional experience

Work History

Manager, Accounts Receivable & OTC Operations

Medline Canada
Mississauga, Ontario
10.2022 - Current
  • Led end-to-end order-to-cash operations, managing billing, cash application, credit risk, collections, and dispute resolution across domestic and international teams.
  • Owned KPIs for DSO reduction, billing accuracy, invoice cycle time, and cash application turnaround; consistently drove improvements to meet executive targets.
  • Oversaw large B2B receivables portfolio, implementing structured collection strategies that reduced aged receivables and enhanced cash flow predictability.
  • Established and enforced standardized OTC policies and controls to ensure GAAP compliance and audit readiness.
  • Developed reporting dashboards and analytics that supported executive decision-making on aging, short pay, unapplied cash, and credit exposure.
  • Reviewed and released blocked orders, balancing revenue growth with risk management priorities.
  • Partnered with CFO, COO, and senior leadership to provide forecasting insights and revenue outlook analysis, driving informed strategic decisions.
  • Hired, mentored, and led a high-performing team, achieving strong retention through structured performance management.

Billing Supervisor

Canada Cartage
Mississauga, Ontario
12.2020 - 10.2022
  • Led billing and invoicing operations, ensuring accuracy and timely adherence to customer agreements.
  • Standardized billing procedures to minimize discrepancies and prevent customer disputes.
  • Oversaw onboarding of new accounts, ensuring accurate rate setup and alignment from contract to bill.
  • Generated weekly and monthly revenue forecasts to enhance financial planning processes.

Billing & Collection Supervisor

KPMG
Toronto, Ontario
09.2018 - 10.2020
  • Led billing operations and resource planning within professional services environment.
  • Acted as the escalation point for complex billing disputes, negotiated payment terms, and addressed service delivery concerns.
  • Partnered with client service teams and leadership to align billing practices with contractual and SLA requirements.
  • Delivered monthly billing forecasts and revenue alignment reports, enhancing financial visibility for partners.
  • Recommended writeoffs and risk mitigation plans, minimizing financial exposure for high-risk accounts.

Credit Controller

AXA Business Services
Pune, India
01.2008 - 03.2018
  • Managed international receivables portfolios, conducted credit risk analysis, and coordinated collections and reconciliation activities to ensure timely payments.
  • Enhanced customer payment cycles and minimized overdue balances through proactive account management and relationship building.
  • Managed customer accounts and resolved payment discrepancies efficiently.
  • Conducted credit assessments to determine customer risk levels.
  • Maintained accurate records of all credit transactions and communications.

Education

MBA - Finance

Symbiosis Centre For Distance Learning
Pune, India
03-2011

Post Graduate Diploma in Foreign Trade

University of Pune
Pune,India
03-2007

BBA - Marketing And Advertisement

University of Pune
03-2006

Skills

  • Order-to-cash leadership
  • Global accounts receivable management
  • Billing and invoicing operations
  • OTC process automation
  • KPI and SLA governance
  • GAAP compliance and financial controls
  • Credit risk management
  • ERP systems: SAP, Oracle, Ariba, Coupa
  • Team development and leadership
  • Cross-functional collaboration

Timeline

Manager, Accounts Receivable & OTC Operations

Medline Canada
10.2022 - Current

Billing Supervisor

Canada Cartage
12.2020 - 10.2022

Billing & Collection Supervisor

KPMG
09.2018 - 10.2020

Credit Controller

AXA Business Services
01.2008 - 03.2018

MBA - Finance

Symbiosis Centre For Distance Learning

Post Graduate Diploma in Foreign Trade

University of Pune

BBA - Marketing And Advertisement

University of Pune
Bini Philip