Mushtaq Hussain Mohammed

I am results-driven A/R Professional with 20 years of experience seeking a challenging role in your reputed organization. Proven track record of handling Receivable aging, Timely & accurate Invoicing, optimizing credit processes, reducing bad debt, and improving cash flow. Dedicated to maintaining strong client relationships while ensuring timely payments.

I am very skillful in proficient in credit analysis and risk assessment, time management, excellent in customer service relationship, proficient in Microsoft Office suite, strong negotiation & communication skills, knowledgeable in financial reporting & analysis and my expertise in handling ERP systems (e.g. SAP FICO, Oracle, Quick books). Lastly, ability to work under pressure and meet tight deadlines with accuracy.

• Build and maintain strong relationship with customers by delivering excellent customer service to meet company financial goals
• Manage, update and clean customer ageing accounts and internal data
• Generate, send and follow up on customer invoices, delivery notes & filing in DBMS
• Verify, post receipts in SAP and deposit payments received from customers in bank
• Handle audit and month-end closing processes
• Implement effective collection strategies to reduce outstanding debts and minimize bad debt losses.
• Conduct regular reviews of customer accounts, identifying potential risks and taking proactive measures to mitigate them.
• Collaborate with sales and finance teams to resolve credit-related issues and streamline processes.
• Prepare bank reconciliations on monthly basis
• Prepare monthly reports on Receivables aging, Debtor’s Provision and DSO report
• Successfully reduced overdue receivables by 30% through strategic credit management techniques.
• Handle all utility payments & process creditor payments on due date.
• All other duties as required

Masters in Finance, Kakatiya University, India in 2004

Bachelor of Commerce, Osmania University, India in 2002