General Accountant – Accounts Receivable, Operations & Billing - Human Nexus Pty. Ltd. - Remote – Australia | Islamabad, Pakistan
(2026-01)
- Manage end-to-end Accounts Receivable functions, including invoicing, collections, customer account management, and payment follow-up.
- Reduce overdue receivables through proactive collection strategies and consistent customer follow-up.
- Perform billing reconciliations in Xero and Salesforce to ensure accurate billing and revenue recognition.
- Investigate and resolve billing discrepancies to prevent payment delays and preserve customer relationships.
- Support month-end close through billing reviews, reconciliations, and receivables reporting.
Manager, Accounts Receivable, Credit & Collections - Metropolitan Solutions Pvt. Ltd. - Islamabad, Pakistan
(2025-07 - 2026-01)
- Oversaw Accounts Receivable, Credit Control, and Collections functions for a portfolio valued at over PKR 200 million.
- Led, guided, and developed a team of 7–9 AR professionals, improving performance and productivity.
- Reduced aged receivables from 18% to 10% by designing and implementing targeted, data-driven collection strategies.
- Formulated credit management policies and collection procedures to strengthen recovery outcomes and reduce risk exposure.
- Generated AR performance reports and forecasts for senior management to support strategic decision-making.
- Championed process automation and continuous improvement initiatives across the Order-to-Cash cycle.
Assistant Manager, Accounts Receivable - Metropolitan Solutions Pvt. Ltd. - Islamabad, Pakistan
(2024-06 - 2025-07)
- Prepared and analyzed daily cash reports, ensuring accurate funds posting and effective cash flow management.
- Processed invoices and managed collections activities, enhancing financial operations and liquidity.
- Conducted client ledger and bank reconciliations, maintaining precise financial records.
- Reviewed aged receivables and followed up on defaulted accounts to secure timely recovery of outstanding balances.
- Negotiated payment arrangements with delinquent customers, resolving overdue accounts through constructive communication.
- Collaborated cross-functionally to resolve disputes, ensuring timely release of funds.
- Assisted with month-end closing procedures, contributing to accurate and timely financial statement preparation.
- Mentored junior staff, fostering professional growth and improving team productivity.
Accounts Receivable Specialist - Metropolitan Solutions Pvt. Ltd. - Islamabad, Pakistan
(2022-03 - 2024-06)
- Managed cash posting and payment applications for the team, including ACH, credit card payments, and checks.
- Communicated with clients to resolve past-due balances, invoicing discrepancies, and payment-related issues.
- Conducted aged receivables reviews and prepared detailed reports based on aging analysis.
- Prepared client invoices, including liquidation and monthly storage invoices, ensuring accuracy and timeliness.
- Performed daily and weekly payment reconciliations to maintain financial accuracy.
- Collaborated with senior management to review and strategize aged accounts receivable.
Assistant Manager, Finance & Budget - Rawalpindi Waste Management Company - Rawalpindi, Pakistan
(2020-12 - 2022-03)
- Prepared financial statements in compliance with applicable standards and regulations.
- Developed and managed departmental budgets aligned with organizational objectives.
- Directed finance teams comprising over 11 personnel.
- Conducted receivables aging analysis and credit risk assessments using the Expected Credit Loss (ECL) module in accordance with IFRS-9.
- Maintained a comprehensive fixed asset register to ensure accurate asset tracking and reporting.
- Conducted internal audits to ensure compliance with financial regulations and policies.
- Devised revenue generation plans to optimize organizational profitability.
- Managed tax compliance, including withholding tax deductions, annual returns, and reconciliations.
Assistant Finance - Rawalpindi Waste Management Company - Rawalpindi, Pakistan
(2015-01 - 2019-12)
- Performed bookkeeping tasks to maintain accurate financial records.
- Conducted monthly, quarterly, and annual bank reconciliations and reconciliations with related entities.
- Managed petty cash with proper documentation and accountability.
- Conducted variance analysis between budgeted and actual expenditures to identify discrepancies.
- Performed comparative budget analysis to support financial planning and decision-making.
Inventory & Accounts Specialist - Rawalpindi Waste Management Company - Rawalpindi, Pakistan
(2014-04 - 2015-01)
- Maintained inventory records and supported day-to-day accounting operations.
- Assisted the finance team with reconciliations and reporting.
