m
mohdmaner

Mahammad Maner

@mohdmaner

AR, Billing and Collections Expert I Cash Application I Reduce DSO

India
English
About me
I help businesses to reduce DSO, recover cash faster, automate AR processes, and fix end-to-end O2C challenges. I'm Mahammad Maner (M.Com, MBA–Finance) with 15+ years of global experience across USA, UK, UAE, and India in- • Account Receivable • Billing & Invoicing • Collections • Cash Application • Reconciliation & Dispute Management • Client Refunds & MIS • Month-End Closing • O2C Process Improvement • Aging report automation •Google Sheet If you need a trusted finance partner who improve cash flow, builds reliable processes, and manages your AR/O2C operations efficiently-Let’s connect ... Read more

Skills

m
mohdmaner
Mahammad Maner
Offline • 

See my services

Bookkeeping
I will manage billing and apply customer payments accurately
From$10 / projectMore details
Bookkeeping
I will clean up your accounts receivable and reconcile overdue balances
From$10 / projectMore details

Portfolio

Work experience

Associate Manager – Finance Operations

UST GLOBAL • Full-time

Jan 2023 - Present • 3 yrs 4 mos

Finance operations leader with over 15 years of experience managing global Order-to-Cash (O2C) processes including Accounts Receivable, Billing, Cash Application, Collections and Reconciliation. Key responsibilities include: • Leading finance transformation and process improvement initiatives • Monitoring AR performance, aging reports and DSO metrics • Managing billing accuracy and revenue cycle processes • Supporting global clients across USA, UK, UAE and India • Driving operational reporting, dashboards and MIS for finance leadership • Improving collections efficiency and reducing overdue receivables Core expertise includes AR management, billing operations, reconciliation and financial process stabilization.

Johnson_Controls

Deputy Manager - Accounts Receivable

Johnson Controls • Full-time

Aug 2020 - Jan 2023 • 2 yrs 5 mos

Managed end-to-end Accounts Receivable operations for global clients, focusing on billing accuracy, collections management and cash flow improvement. Responsibilities included: • Managing customer aging and collections follow-ups • Supporting billing and invoicing processes for enterprise customers • Handling cash application and reconciliation of customer payments • Resolving billing disputes and improving customer account accuracy • Preparing AR reports, MIS and performance dashboards • Working closely with finance teams to improve collection cycles and reduce overdue balances

Team Leader – AR / Collections

WNS Global Services pvt ltd • Full-time

Aug 2010 - Aug 2020 • 10 yrs

Led Accounts Receivable and collections operations for international clients. Responsibilities included: • Managing AR portfolios and overdue collections • Coordinating with customers for payment recovery • Investigating billing discrepancies and account mismatches • Monitoring aging reports and collection performance • Supporting finance teams with accurate reporting and reconciliation