Abdul Samad

Accountant

• Job Details:Manage day-to-day accounting tasks including invoicing, payment tracking, and account reconciliation. Maintain accurate financial records and ensure timely reporting to management. Monitor receivables and coordinate with clients to ensure timely collections. Prepare monthly financial statements and assist in budgeting and forecasting. Oversee expense tracking and ensure compliance with company policies and audit standards. Collaborate with the recovery team to streamline financial operations and enhance cost efficiency.

Account Receivable Specialist

• Job Details:Managed the full-cycle accounts receivable process, including invoicing, payment posting, and account reconciliation for over 100 corporate clients. Collaborated with the collections team to resolve outstanding balances, reducing overdue accounts by 15% within six months. Processed and recorded daily customer payments, ensuring accuracy in financial records and timely reporting to management. Investigated and resolved payment discrepancies, disputes, and customer inquiries to maintain positive client relationships.

Account Receivable Specialist

• Job Details:Responsible for managing all aspects of the company's accounts receivable process, including analyzing and reconciling customer accounts, generating invoices and statements, and ensuring timely collections.