أمان بلال

• Managed end-to-end Accounts Receivable processes including invoice generation, payment tracking, and customer account reconciliation.
• Ensured timely collection of outstanding payments by coordinating with clients and maintaining strong professional relationships.
• Monitored aging reports and proactively followed up on overdue invoices to reduce DSO and improve cash flow.
• Investigated and resolved billing discrepancies, short payments, and account disputes efficiently.
• Maintained accurate financial records and prepared AR reports for management review and decision-making.
• Collaborated with internal teams such as billing, finance, and operations to ensure smooth financial transactions.
• Assisted in month-end closing activities, reconciliations, and compliance with company financial policies.
• Utilized accounting systems and advanced Excel functions to analyze receivables and improve reporting accuracy.

Account Analyst - PwC, Bangalore, India
● Managed U.S. healthcare accounts receivable portfolio and payment follow-ups.
● Performed detailed account reconciliation and discrepancy resolution.
● Prepared financial summaries, aging analysis, and performance reports.
● Worked within process-driven financial systems aligned with ERP environments.