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mhaseebmirza

HaseebMirza

@mhaseebmirza

Recover Your Revenue Expert Credit Control and Debt Recovery

United Arab Emirates
English, Punjabi, Urdu
About me
14 Years in the UAE: Protecting Your Cash Flow I bridge the gap between Finance and Marketing to ensure your business stays liquid and profitable. I don’t just track accounts; I recover revenue and shorten your collection cycles. UAE Expert: Deep knowledge of local credit laws and business culture. DSO Specialist: Proven at recovering bad debt and improving cash flow. Strategic Growth: I use financial data to find your most profitable marketing channels. Multilingual: Fluent in English, Urdu, and Punjabi for smooth negotiations. Let’s turn your invoices into working capit... Read more

Skills

m
mhaseebmirza
HaseebMirza
Offline • 
Average response time: 1 hour

See my services

Data Typing
I will do accurate data entry and professional excel reporting
From$20 / projectMore details
General Assistance
I will manage accounts receivable and recover unpaid invoices to boost cash flow
From$10 / projectMore details

Portfolio

Work experience

Accounts Receivable Supervisor

Aal Mir Group of companies • Full-time

Apr 2008 - Oct 2025 • 17 yrs 6 mos

Key Responsibilities:- Managed complete accounts receivable operations including billing, collections, credit control, and reconciliations to ensure accurate reporting and timely cash flow. Led the invoicing and payment posting process while maintaining accuracy and compliance with company policies and audit standards. Conducted customer credit assessments, set payment terms, and monitored account performance to minimize bad debt and financial risk. Developed and implemented collection strategies to recover overdue balances and improve cash recovery efficiency. Prepared monthly and quarterly aging, forecasting, and cash flow reports to support management decisions. Coordinated with sales, supply chain, and finance teams to resolve billing issues, pricing discrepancies, and customer disputes. Supervised the accounts receivable team, provided training, and evaluated performance to maintain high operational standards. Implemented process improvements and automation initiatives to enhance efficiency and accuracy in receivable processes. Maintained strong client relationships by ensuring clear communication and prompt resolution of payment and account issues. Reported key performance metrics such as DSO, collection effectiveness, and outstanding receivables to senior management. Ensured compliance with company policies, internal audit requirements, and financial control procedures. Collaborated with treasury and banking teams to manage daily cash applications and reconcile electronic payments.