Khalid Waheed Email & Phone Number

Pakistan

I have been working as an Finance Executive, looking after the Receivables, Sales and also looking after Order Management of the company. Responsibilities include• Maintain up-to-date billing system• Follow up, collection and allocation of payments• Carry out billing, collection and reporting activities according to specific deadlines• Reconciliation of accounts• Monitoring customer account details for non payments, delayed payments and other irregularities• Maintain accounts receivable customer files• Maintaining month wise Customer Aging analysis • Follow established procedures for processing receipts, cash etc• Prepare bank deposits• Investigate and resolve customer queries• Process adjustments• Organizing a recovery system and initiate collection efforts• Communicating with customers via phone, email or mail.• Creating Projected Sales Budget.• Analyzing Sales Budget.• Process Credit Memos for any adjustment such as shortage, price discrepancy.• Process Debit Memos to invoice or re-invoice for any adjustment.• Ensure and maintain returns (RA) being processed in dispatch and make sure the chargeback amount does not exceed the total authorized amount

Karachi

I have been working as a Business Analyst, helping the development team automate business flows for software including Accounting, Inventory and Sales modules. Responsibilities include• Provide liaison between clients and development team• Analyzing business needs of clients.• Identify business problems and proposing solutions.• Develop functional documentation.• Validating and testing software against client’s requirements.

Mba, Finance

Bba, Honours

Intermediate, Pre-Engineering

Matriculation, Sceince