HaseebMirza

Accounts Receivable Supervisor

Aal Mir Group of companies • Período integral

Apr 2008 - Oct 2025 • 17 yrs 6 mos

Key Responsibilities:- Managed complete accounts receivable operations including billing, collections, credit control, and reconciliations to ensure accurate reporting and timely cash flow. Led the invoicing and payment posting process while maintaining accuracy and compliance with company policies and audit standards. Conducted customer credit assessments, set payment terms, and monitored account performance to minimize bad debt and financial risk. Developed and implemented collection strategies to recover overdue balances and improve cash recovery efficiency. Prepared monthly and quarterly aging, forecasting, and cash flow reports to support management decisions. Coordinated with sales, supply chain, and finance teams to resolve billing issues, pricing discrepancies, and customer disputes. Supervised the accounts receivable team, provided training, and evaluated performance to maintain high operational standards. Implemented process improvements and automation initiatives to enhance efficiency and accuracy in receivable processes. Maintained strong client relationships by ensuring clear communication and prompt resolution of payment and account issues. Reported key performance metrics such as DSO, collection effectiveness, and outstanding receivables to senior management. Ensured compliance with company policies, internal audit requirements, and financial control procedures. Collaborated with treasury and banking teams to manage daily cash applications and reconcile electronic payments.