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naweedfinance

Naweed Ahmad

@naweedfinance

Bookkeeping Specialist , QuickBooks Desktop , Xero , Accounts Receivable

Afghanistan
Inglese, Persiano, Pashtu
Alcune informazioni sono riportate in lingua inglese.
Chi sono
I'm Naweed, an accounting and finance professional with 13+ years of experience in bookkeeping, financial reporting, accounts receivable, reconciliations and cash-flow management. I help businesses maintain accurate financial records. Services: ✓ QuickBooks & Xero bookkeeping ✓ Bank & credit-card reconciliation ✓ Accounts payable & receivable ✓ Invoice & payment tracking ✓ AR aging & cleanup ✓ Monthly financial statements ✓ Budget vs. actual reporting ✓ Cash-flow forecasting ✓ Excel reports & dashboards I focus on accuracy and reliable delivery. Message me to discuss your needs.... Continua a leggere

Competenze

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naweedfinance
Naweed Ahmad
offline • 

Consulta i miei servizi

Contabilità
I will do accounting setup, cleanup bookkeeping in quickbooks, xero, excel

Portfolio

Esperienza lavorativa

Telecom2

Telecom2

Full time • 9 yrs 6 mos

Revenue Collection Manager | Accounts Receivable & Collections

Aug 2022 - Feb 2026 • 3 yrs 6 mos

Managed accounts receivable and revenue collection for 200+ institutional accounts, leading a team of 8 finance and collection staff. Responsibilities included AR aging, DSO monitoring, invoice and payment tracking, account reconciliation, dispute resolution, collection follow-up, financial reporting, cash-flow forecasting, KPI analysis, internal controls, compliance, audit coordination, and month-end/year-end closing.

Credit Risk Manager

Sep 2018 - Aug 2022 • 3 yrs 11 mos

Worked as Credit Risk Manager, responsible for evaluating customer credit profiles, managing credit limits, reducing financial risk exposure, and ensuring compliance with company financial policies. Improved control over overdue accounts and minimized financial risk.

Revenue Collection Senior Officer

Aug 2016 - Sep 2018 • 2 yrs 1 mo

Promoted to Revenue Collection Senior Officer, where I managed daily and monthly revenue collection reports, monitored payment processes, and coordinated with departments to ensure accurate cash flow tracking and timely collections.