Ahmed Ali

Prepared and issued accurate customer invoices in a timely manner. Monitored accounts receivable and maintained up-to-date customer account records. Processed incoming payments and allocated them to the correct customer accounts. Followed up with customers on overdue invoices and outstanding balances. Reconciled customer accounts and resolved billing discrepancies. Maintained accurate financial records and ensured compliance with company policies. Assisted with month-end closing by preparing receivable reports and account reconciliations. Responded to customer inquiries regarding invoices, payments, and account balances. Collaborated with internal departments to resolve billing issues and improve payment collections. Generated accounts receivable aging reports and supported management with financial reporting. Maintained confidentiality of financial information and customer data. Supported continuous process improvements to enhance billing accuracy and efficiency.