5 years of professional experience in data analysis, reporting, or business analytics. Hands-on experience with Power BI, Excel (advanced functions, pivot tables), SQL, or similar tools. Understanding of Order-to-Cash processes (collections, AR, credit, cash applications). Strong problem-solving skills; ability to analyze data and deliver actionable insights. Excellent communication skills; ability to explain findings to non-technical stakeholders. Self-starter, proactive, and detail-oriented; comfortable working independently. Nice to Have: Experience in ERP systems (SAP, Oracle, or similar). Exposure to finance, collections, or AR reporting environments.