Accounts receivable specialist
Muhammad Umar Bashir
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Posted Feb 11, 2025
Reviewed invoices, managed records, reconciled payments, generated reports, ensured accuracy, optimized cash flow, and collaborated on AR performance.
Reviewed invoices, receipts, and records for completeness, • Maintained accurate financial records, including transactions, payments, and expenses. • Leveraged MS Dynamics GP for data entry, reconciliations, and financial reporting. • Prepared and submitted financial statements, contributing to optimal cash flow management. • Reconciled discrepancies facilitated efficient payment processing, and managed client communication. • Generated regular reports on AR performance and collaborated effectively with team supervisor.