Work experience

• Manager Billing and Receivables

  Meri Gari

  2025.03-Current

  (a year)

  • Oversee the end-to-end billing process to ensure timely and accurate invoice generation. • Ensure billing is compliant with internal policies, contracts, and regulatory requirements. • Collaborate with sales, operations, and legal teams to resolve billing-related issues. • Monitor accounts receivable to ensure timely collections and minimize aging. • Implement effective dunning and collection strategies. • Analyze outstanding receivables and proactively engage with clients for payment follow-ups. • Perform regular reconciliation of billed vs. collected revenue. • Prepare and present aging reports, billing summaries, and collection status to senior management. • Maintain documentation of standard operating procedures (SOPs) • Lead and mentor a team of billing and AR executives. • Coordinate with finance, customer service, and business units to resolve discrepancies. • Work with ERP/finance systems (e.g., CRM, Oracle, NetSuite) for billing and AR functions. • Support system enhancements or implementations related to billing and collections.
• Senior Accountant & Senior Auditor

  Dynamic Accounting Solutions

  2024.08-2025.02

  (7 months)

  • Successfully tracked and managed invoices and outstanding payments, ensuring timely collections and accuracy in billing processes. • Upheld detailed records of daily transactions, providing management with a comprehensive overview of customer payments and outstanding balances. • Provided support to the team on tax matters, ensuring proper implementation of taxes on invoices as per regulatory requirements and guiding customers on income tax deductions. • Proficient in uploading bank statements through ERP systems and reconciling cash books with bank records, ensuring accuracy in financial reporting. • Prepared and delivered detailed reports on collections, outstanding balances, revenue summaries, and salestax data to manage- ment, enabling informed decision-making and performance evaluation. • Created MIS reportsusing CRM and Oracle systems, aiding management in identifying revenue trends, collections, and budget- ed figures accurately. • Preserved positive relationships with customers, addressing queries regarding invoices and providing assistance on other matters, contributing to overall customer satisfaction and loyalty.
• Junior Manager Revenue Assurance

  TPL Trakker Ltd

  2022.07-2024.05

  (2 years)

  • Successfully tracked and managed invoices and outstanding payments, ensuring timely collections and accuracy in billing processes. • Upheld detailed records of daily transactions, providing management with a comprehensive overview of customer payments and outstanding balances. • Provided support to the team on tax matters, ensuring proper implementation of taxes on invoices as per regulatory requirements and guiding customers on income tax deductions. • Proficient in uploading bank statements through ERP systems and reconciling cash books with bank records, ensuring accuracy in financial reporting. • Prepared and delivered detailed reports on collections, outstanding balances, revenue summaries, and salestax data to manage- ment, enabling informed decision-making and performance evaluation. • Created MIS reportsusing CRM and Oracle systems, aiding management in identifying revenue trends, collections, and budget- ed figures accurately. • Preserved positive relationships with customers, addressing queries regarding invoices and providing assistance on other matters, contributing to overall customer satisfaction and loyalty.
• Senior Executive Revenue Assurance

  TPL Trakker Ltd

  2015.01-2022.06

  (7 years)

  • Analyzed customer data to facilitate timely notifications of collections and generated invoices, optimizing cash flow manage- ment. • Adjusted tax challans within the system, ensuring accurate and compliant tax processing. • Utilized CRM tools for billing and collection purposes, enhancing efficiency and accuracy in financial transactions. • Communicated with customers via email to address overdue payments, maintaining positive client relationships and improving collection processes. • Facilitated the collection of advance payments for container tracking services, contributing to improved revenue forecasting and cash flow stability.
• Purchase Officer

  Lucky Knits (Younus Brothers Group)

  2013.07-2014.05

  (a year)

  • Coordinated effectively with Key Account Managers (KAM) to ensure seamless procurement of products. • Managed the procurement process for supplies and accessories, including sewing threads, yarns, zippers, and ribbons, ensuring timely availability of materials. • Conducted negotiations with buyers to secure favorable rates, optimizing procurement costs and maximizing value for the organization, maintained meticulous records of procurement activities in organized files, facilitating easy access and retrieval of information. • Crafted purchase orders (POs) and invoices accurately and efficiently, maintaining documentation integrity, administered the preparation and processing of purchase orders, ensuring compliance with company policies and procedures.
• Finance Intern

  Karachi International Container Terminal

  2012.07-2012.08

  (2 months)

  • Assisted in maintaining comprehensive data related to clearing and forwarding operations, ensuring accuracy and completeness. • Supported in the organization and filing of purchase orders (POs) and invoices, contributing to efficient record-keeping and documentation management

Educational experience

• Khadim Ali Shah Bukhari Institute of Technology, (KASBIT) University

  finance

  2021.01-2024.12

  (4 years)

  MBA Finance

Languages

Certificates