Abdul Samad Khan

Experienced in monitoring daily receipts, billing, collections, reconciliation, and debtor reports with unshakable accuracy and timeliness. Capable of evaluating client statements, discovering and resolving issues quickly to guarantee financial integrity.

Key Competencies:

Financial Reporting: Skilled in aiding with the compilation of detailed financial reports pertaining to accounts receivable and payable, hence contributing to informed decision-making processes.

Record Management: Recognized for keeping meticulous records of receivable transactions, ageing history, and adeptly reconciling accounts to provide financial transparency.

Invoice Management: Proven experience monitoring, evaluating, coding, and validating receipts, as well as ensuring accurate application with the relevant bills to optimize financial processes.
Client Communication: Demonstrated ability to follow up on past-due accounts on a regular basis, effectively communicate with clients to address outstanding concerns, and develop constructive relationships.

Customer Service Excellence: Reliable and client-focused, capable of addressing vendor and customer queries about bills, payments, and account balances while maintaining a high level of satisfaction.

Collaborative Problem Solver: Shown a commitment to teamwork and organizational success by collaborating with cross-functional teams to handle challenging cases and reconciliation challenges.
Professional Experience: With a background in insurance and logistics, I have consistently contributed to an organization's financial health through my dedication to precision in billing processes, commitment to resolving outstanding issues, and proactive communication with clients and cross-functional teams. My dedication to financial correctness and the development of collaborative connections has resulted in demonstrable improvements in financial operations.

B.com (Hons.) with MBA and PG DIPLOMA IN TAXATION & ACCOUNTING

Utilize my knowledge in billing, accounts receivable, and collaborative problem-solving to bring efficiency, accuracy, and a client-centric approach to your financial operations. Let us go on a financial excellence journey together.Finance Associate with a trac

Reviewing the statements from clients and resolve any discrepancies or issues. Assist in preparing financial reports related to accounts receivable and accounts payable. Working on daily receipts, reconciliation and debtor reports in a timely and accurate manner. Maintaining accurate records of receivable transactions, aging history and reconciling accounts. Managing, reviewing, coding, and verifying the receipts and applying with the correct invoices. Conducted regular follow-ups on past-due accounts and communicated with clients to resolve outstanding issues. Respond to vendor and customer inquiries regarding invoices, payments, and account balances.

Preparing client’s billing report, rate, weight, freight, RTO, COD Charges, fuel charges etc. Communicating with BD and regularly review pricing contracts, compare with system and crosschecks to ensure updated and correct pricing Managing 200+ Co-Loader Client’s Billing & Dispute resolution. One on one client calls and client visit across India for closure of disputes. Prepared and sent outstanding summaries and notices, and followed up with customers to ensure payment compliance, reviewing bank statements and posting and applying the cash in oracle. Assist in analysis, reports required by Management from time to time. Worked closely with sales and customer service teams to resolve any billing issues or discrepancies and ensure customer satisfaction.

Jamia Millia Islamia, New Delhi P.G. Diploma in Taxation & Accounting B.com (Hons.) Course work : Accounting, HRM, Marketing, Organizational behavior, Economics. 2022 Aligarh Muslim University, Uttar Pradesh M.B.A. International Business Course work : Global Business Strategy, International Marketing, Legal, Trade and Policy, Business Diplomacy, SCM, Cross-Cultural Management, International Finance, Accounting