Accounts Receivable Specialist
Arabclicks, Morexa DMCC
Total years of experience :8 years, 3 Months
• Achieved a 15% reduction in overdue accounts and a 10% increase in cash flow through strategic accounts receivable management.
• Streamlined client onboarding, reducing integration time by 25%, and improved data accuracy by 30% through collaboration with the technical team.
• Enhanced compliance metrics by 20% and reduced the average collection period by 18% through efective policy enforcement and timely collections.
• Implemented billing process improvements, reducing errors by 15% and expediting invoice delivery by 20%.
• Minimized bad debt by 12% and maintained a 99% payment processing accuracy rate.
• Assessed creditworthiness to reduce credit risk exposure by 10% and ensured compliance with accounting standards, contributing to an error-free audit outcome.
• Streamlined invoice processing and verification, reducing processing time by 20% and ensuring 100% compliance with company protocols.
• Developed and implemented a comprehensive supplier profile management system, enhancing payment initiation eficiency.
• Created a robust payment schedule, eliminating double payments and improving documentation accuracy.
• Instituted an efective expense report monitoring system, improving tracking accuracy by 15%.
• Coordinated timely utility invoice processing, reducing late payments by 10%.
• Enhanced financial transparency by managing daily scrap sales records and precise bank deposits.
• Optimized petty cash transactions and revenue receipt processes, ensuring organized financial records.
• Fostered strong supplier relationships by resolving queries promptly, improving supplier satisfaction.