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Abdul Samad

Abdul Samad

Billing / Credit & Collections

Talent
KarachiMember since August 5, 2026
Accounts ReceivableContract ManagementERP/CRM Systems
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Accounts ReceivableContract ManagementERP/CRM Systems

About

With over 7 years of experience in Billing, Finance, Collections and Customer Support, I specialize in accounts receivable, collections management, invoice processing.

Contract

Management and Revenue Management within multinational and local organizations. I am seeking a challenging role in a reputable organization where I can leverage my expertise in Billing operations, optimize revenue and cash flow processes, and contribute to organizational growth while further enhancing my skills.

Experience

Team Lead - Credit & Collections at SOS (Security Organizing System) (2025-08 – Present)

  • Led and supervised a team of collections executives to achieve monthly collection targets and KPIs
  • Managed end-to-end accounts receivable (AR) processes, ensuring timely invoicing, follow-ups, and cash inflows
  • Reviewed aging reports and developed strategic action plans to reduce overdue and delinquent accounts
  • Monitored team performance through regular reviews, coaching, and performance improvement plans
  • Successfully led a team handling high-volume portfolios

Senior Executive - Billing & Collections at TPL Trakker (PVT) Ltd. (2019-03 – 2025-08)

  • Managed end-to-end Billing Operations, including invoice generation, verification, and timely dispatch to clients
  • Handled accounts receivable and ensured accurate tracking of outstanding balances
  • Performed regular follow-ups with customers via calls and emails to ensure timely collections
  • Reconciled customer accounts and resolved billing discrepancies and disputes efficiently
  • Maintained detailed and accurate records of invoices, payments, and collection activities in ERP/CRM systems
  • Prepared regular AR reports, collection forecasts, and cash flow updates for management

Customer Support Executive at TPL Trakker (PVT) Ltd. (2016-12 – 2019-03)

  • Handled high-volume inbound and outbound customer interactions via phone, email, and chat, ensuring prompt and professional service
  • Utilized CRM tools to track and analyze customer interactions
  • Coordinated with internal departments (Billing, Finance, Operations) to resolve complex customer issues
  • Demonstrated strong problem-solving skills to identify issues and provide timely solutions

Education

B. Com – Allama Iqbal Open University

Intermediate – Ideal Degree College (2012 – 2015)

Skills

Billing / Credit & Collections

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