Abdullah Adrees Email & Phone Number

Islamabad, Islāmābād, Pakistan

• Manage the company's financial accounting, monitoring, and reporting systems.• Monitor customer accounts for non-payment, delayed payments, and other irregularities. • Following up with clients regarding past due accounts. • Performing account reconciliations. • Prepare and manage customer billing along with maintaining an up-to-date billing system. • Collection and allocation of payments. • Review the accounting entries using QuickBooks in Account payable, Account receivable and fixed assets and its reconciliation with general ledger. • Gathering credit applications and documentation for new clients. • Communicating to management, any billing disputes or early warning signs of changes in payment patterns of client and alerts for issues that require more attention. • Reviews A/R to confirm deposits are paid on new projects and communicate status to the Procurement Team to ensure that each purchase on a case-by case basis meets the client’s credit worthiness status. • Generating a weekly A/R & A/P aging report for management. • Providing Bi, quarterly, and annual reports to management, as directed.

Islamabad, Islāmābād, Pakistan

Rawalpindi, Punjab, Pakistan

• Prepare and review the accounting transactions. • Post revenue by verifying transactions. • Prepare monthly invoicing process, recording in oracle and dispatching to clients • Record and analyze data on Oracle E-Business Suite. • Review of Quick Books on regular basis. • Prepare and review daily management reports. • Prepare and update monthly budgets on a regular basis. • Review month closing schedules. • Prepare, analyze financial schedules, and provide reasons for variances. • Prepare account movement summaries on client’s demand. • Deal with all customers for reporting requirements and receivable adjustments. • Coordinate, learn and delegate the invoicing process of new acquisitions. • Resolve Accounting discrepancies. • Maintenance and updating records of hard and soft files. • Preparation of different customized reports on a need basis. • Handling client queries and providing information as per defined standards. • Communicate with all stakeholders and act in accordance to the MTBC information security and privacy policies and the HIPPA compliance act. • Ensure and provide quality services to both internal and external entities. • Effective redress of all customer complaints and providing solutions or escalating it to the concerned departments • Dealing clients on priority and providing them instantaneous resolutions.• Responsible to email Billing or coding issues to respective Team.

Islamabad, Islāmābād, Pakistan

Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution. Keep records of customer interactions, process customer accounts and file documents. Follow communication procedures, guidelines and policies. Take the extra mile to engage customers.

Islamabad, Pakistan

During my internship I have done a lot of work assigned to me like data entry, analyzing reports, forecasting the financial statements and report writing, which helped me to analyze the data along with its presentation in the right way. During the short time I learned a lot and the time I spent there was worth it. I practiced the core steps of auditing and also how to deal with the people in accounts and other departments of the company. It was a life learning experience.

Federal Capial &Ajk, Pakistan

Responsibilities and achievements:o Accounts Openingo Deposito Retail and Customer bankingo Foreign Exchangeo Bills and Remittanceo Achieved target of significant account opening in this time span.

Bhalwal, Punjab, Pakistan

Bachelor Of Science - Bs, Accounting And Finance

Intermediate, Pre-Medicine/Pre-Medical Studies, B

Matriculation, Biology, General, A