Sfoglia categorie
Esplora
Fiverr Pro
Italiano
$
USD
Mahammad Maner
@mohdmaner
AR, Billing and Collections Expert I Cash Application I Reduce DSO
India
Inglese
Chi sono
I help businesses to reduce DSO, recover cash faster, automate AR processes, and fix end-to-end O2C challenges.
I'm Mahammad Maner (M.Com, MBA–Finance) with 15+ years of global experience across USA, UK, UAE, and India in-
• Account Receivable
• Billing & Invoicing
• Collections
• Cash Application
• Reconciliation & Dispute Management
• Client Refunds & MIS
• Month-End Closing
• O2C Process Improvement
• Aging report automation
•Google Sheet
If you need a trusted finance partner who improve cash flow, builds reliable processes, and manages your AR/O2C operations efficiently-Let’s connect
Competenze
Mahammad Maner
offline •
Consulta i miei servizi
Contabilità
I will manage billing and apply customer payments accurately
Contabilità
I will clean up your accounts receivable and reconcile overdue balances
Portfolio
Esperienza lavorativa
Associate Manager – Finance Operations
UST GLOBAL • Full time
Jan 2023 - Present • 3 yrs 4 mos
Finance operations leader with over 15 years of experience managing global Order-to-Cash (O2C) processes including Accounts Receivable, Billing, Cash Application, Collections and Reconciliation. Key responsibilities include: • Leading finance transformation and process improvement initiatives • Monitoring AR performance, aging reports and DSO metrics • Managing billing accuracy and revenue cycle processes • Supporting global clients across USA, UK, UAE and India • Driving operational reporting, dashboards and MIS for finance leadership • Improving collections efficiency and reducing overdue receivables Core expertise includes AR management, billing operations, reconciliation and financial process stabilization.
Deputy Manager - Accounts Receivable
Johnson Controls • Full time
Aug 2020 - Jan 2023 • 2 yrs 5 mos
Managed end-to-end Accounts Receivable operations for global clients, focusing on billing accuracy, collections management and cash flow improvement. Responsibilities included: • Managing customer aging and collections follow-ups • Supporting billing and invoicing processes for enterprise customers • Handling cash application and reconciliation of customer payments • Resolving billing disputes and improving customer account accuracy • Preparing AR reports, MIS and performance dashboards • Working closely with finance teams to improve collection cycles and reduce overdue balances
Team Leader – AR / Collections
WNS Global Services pvt ltd • Full time
Aug 2010 - Aug 2020 • 10 yrs
Led Accounts Receivable and collections operations for international clients. Responsibilities included: • Managing AR portfolios and overdue collections • Coordinating with customers for payment recovery • Investigating billing discrepancies and account mismatches • Monitoring aging reports and collection performance • Supporting finance teams with accurate reporting and reconciliation
