Teams at Legend

Manage high-volume global accounts receivable activities including invoice generation, cash allocation, reconciliations, collections, dispute resolution, ageing reviews, and audit support to ensure accurate, timely receivables across multiple entities.

Manage end-to-end accounts receivable operations: generate invoices, monitor and follow up on outstanding payments, reconcile cash and bank activity, resolve payment discrepancies, process credit/debit notes, perform ageing reviews, support audits, and contribute to process improvements within a centralized global finance team.

Lead architecture and delivery of core backend services and APIs, drive technical roadmaps, apply Domain-Driven Design and best practices, mentor teams, own end-to-end product features for scalability, reliability, and operational readiness.