Imran Khan Habib

Handling Accounts Payable USA Process, Managing team of 18 team members

Handling end to end accounting & Finance roles

Handling End to End accounting & Finance function roles

Worked in AR process and AR Audits

Accounts receivable Cash Application responsibility...

Assist in administrating the daily activities of the Accounts Receivable. Oversee Accounts receivable processing.
Post payment/Invoices to customer/ Vendor account
Taking Ownership of the process.
Post payment from interim account to the respective customer account if not be allocated and cleared automatically
Provide regular monthly reporting of Accounts Receivable aging and key collection to BU.
Ability to reconcile the daily cash with Bank.
Identify the reconciling items and perform complete analysis and reasons for pending status.
Identify required action plan to resolve the pending items.
Elevate potential bad debt issues to the AR Competency Centers attention for resolution prior to write-off.
Participate in regularly scheduled A/R meeting with customers.
Escalate “problem” transactions to the BU/Operations as necessary.
Prepare reports for customer meetings and participate in conference calls with customers as necessary. Partnering with BU operations, assist with successful migrations
Assist in the hiring, training, promoting and developing of staff members.
Assist in coaching, motivating and developing new and existing staff members by supporting them in the achievements of departmental goals.
Assist in the promotion of a work environment among the staff members which will encourages strong customer service and efficiently.
Partnering with BU/Operations, identify and implement process improvements and best practice initiatives
Perform audits on cash allocated/Invoice Posted for accuracy
Provide general guidance or train lower level support staff.
Ability to communicate with customers via email or calls.

Worked in AR process and AR Audits

Accounts receivable Cash Application responsibility...

Assist in administrating the daily activities of the Accounts Receivable. Oversee Accounts receivable processing.
Post payment/Invoices to customer/ Vendor account
Taking Ownership of the process.
Post payment from interim account to the respective customer account if not be allocated and cleared automatically
Provide regular monthly reporting of Accounts Receivable aging and key collection to BU.
Ability to reconcile the daily cash with Bank.
Identify the reconciling items and perform complete analysis and reasons for pending status.
Identify required action plan to resolve the pending items.
Elevate potential bad debt issues to the AR Competency Centers attention for resolution prior to write-off.
Participate in regularly scheduled A/R meeting with customers.
Escalate “problem” transactions to the BU/Operations as necessary.
Prepare reports for customer meetings and participate in conference calls with customers as necessary. Partnering with BU operations, assist with successful migrations
Assist in the hiring, training, promoting and developing of staff members.
Assist in coaching, motivating and developing new and existing staff members by supporting them in the achievements of departmental goals.
Assist in the promotion of a work environment among the staff members which will encourages strong customer service and efficiently.
Partnering with BU/Operations, identify and implement process improvements and best practice initiatives
Perform audits on cash allocated/Invoice Posted for accuracy
Provide general guidance or train lower level support staff.
Ability to communicate with customers via email or calls.

Handling end to end accounting roles

Worked in Sales & Dispatch team