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Saad Salahuddin Email & Phone Number
Accounts Receivable Specialist
at
JBT Marel
LinkedIn matched
✓ Verified July 2026
3 data sources
Profile completeness 100%
Current company
Role
Accounts Receivable Specialist
Location
Sheffield, England, United Kingdom
Company size
Who is Saad Salahuddin? Overview
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Quick answer
Saad Salahuddin is listed as Accounts Receivable Specialist at JBT Marel, a with 1945 employees, based in Sheffield, England, United Kingdom. AeroLeads shows a matched LinkedIn profile for Saad Salahuddin.
Saad Salahuddin previously worked as Accounts Receivable Specialist at Jbt Foodtech and Accounts Receivable Specialist at Jbt Foodtech. Saad Salahuddin holds Master Of Science - Ms, Energy Management (Energy Economics, Renewable Energy, Statistical Inference), 3.35 from Comsats Institute Of Information And Technology.
Company email context
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JBT Marel
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Profile bio
About Saad Salahuddin
● Experienced AR / AP professional with strong leadership skills.● Self driven with desire, willingness to learn new skills and take direction.● Highly motivated, result driven, high-potential performer with ability to influence and lead.● Proactive and analytical approach towards work. ● Problem solving attitude with interpersonal skills.● Ability to adapt to a constantly changing environment. ● Excellent capability to learn and understand business processes and identify areas of improvement.
Listed skills include Sales Tax Compliance, Accounts Receivable, Accounts Payable, Financial Analysis, and 28 others.
Current workplace
Saad Salahuddin's current company
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5 roles
Saad Salahuddin work experience
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Accounts Receivable Specialist
AR Accounting and OperationsDaily management of the accounts receivableMonitoring project milestone paymentsKeeping track of advance paymentsPrepare and process bad debts and credit reclassification journal entriesReview trial balance and reconcile / analyze related general ledger accountsAssists with monthly/quarterly/yearly closing of AR module for DF&H and PNAEnsuring that required information is prepared in an accurate and timely mannerBlackline reporting on… Show more AR Accounting and OperationsDaily management of the accounts receivableMonitoring project milestone paymentsKeeping track of advance paymentsPrepare and process bad debts and credit reclassification journal entriesReview trial balance and reconcile / analyze related general ledger accountsAssists with monthly/quarterly/yearly closing of AR module for DF&H and PNAEnsuring that required information is prepared in an accurate and timely mannerBlackline reporting on monthly basis Collection on current and past due balance (EMENA & MCCA regions)Keeping a close control on the aging and ensuring its accuracyAnalysis of unpaid invoices and proposal of action plansIdentifying short payments and Aging cleanupDispute resolution of invoicesLiaisoning with Billing, Cash app and Operations/Customer Care departmentWeekly follow up with sales team to ensure that deadlines are metIdentifying opportunities for process improvement Show less
Accounts Receivable Specialist
AR Accounting and OperationsDaily management of the accounts receivable and credit control functionPrepare and process bad debts and credit reclassification journal entriesReview trial balance and reconcile / analyze related general ledger accountsAssists with monthly/quarterly/yearly closing of AR module for DF&H and PNAEnsuring that required information is prepared in an accurate and timely mannerBlackline reporting on monthly basis Collection on current and past… Show more AR Accounting and OperationsDaily management of the accounts receivable and credit control functionPrepare and process bad debts and credit reclassification journal entriesReview trial balance and reconcile / analyze related general ledger accountsAssists with monthly/quarterly/yearly closing of AR module for DF&H and PNAEnsuring that required information is prepared in an accurate and timely mannerBlackline reporting on monthly basis Collection on current and past due balance (EMENA & MCCA regions)Keeping a close control on the aging and ensuring its accuracyAnalysis of unpaid bills and proposal of action plansIdentifying short payments and Aging cleanupDispute resolution of invoicesLiaisoning with Billing, Cash app and Operations/Customer Care departmentWeekly follow up with sales team to ensure that deadlines are metIdentifying opportunities for process improvement Show less
Senior Finance Executive (Ar Accounting, Billing / Collections)
Jul 2017 - Oct 2019
Executive Finance (Accounts Payable Accounting / Ap Operations)
Nov 2014 - Jul 2017
3 education records
Saad Salahuddin education
Master Of Science - Ms, Energy Management (Energy Economics, Renewable Energy, Statistical Inference), 3.35
Master Of Science (Msc), Economics, Financial & Cost Accounting, 3.03
Bachelor Of Science (Bsc)
FAQ
Frequently asked questions about Saad Salahuddin
Quick answers generated from the profile data available on this page.
What company does Saad Salahuddin work for?
Saad Salahuddin works for JBT Marel.
What is Saad Salahuddin's role at JBT Marel?
Saad Salahuddin is listed as Accounts Receivable Specialist at JBT Marel.
Where is Saad Salahuddin based?
Saad Salahuddin is based in Sheffield, England, United Kingdom while working with JBT Marel.
What companies has Saad Salahuddin worked for?
Saad Salahuddin has worked for Jbt Marel, Jbt Foodtech, and Pakistan Oilfields Limited (Pol).
How can I contact Saad Salahuddin?
You can use AeroLeads to view verified contact signals for Saad Salahuddin at JBT Marel, including work email, phone, and LinkedIn data when available.
What schools did Saad Salahuddin attend?
Saad Salahuddin holds Master Of Science - Ms, Energy Management (Energy Economics, Renewable Energy, Statistical Inference), 3.35 from Comsats Institute Of Information And Technology.
What skills is Saad Salahuddin known for?
Saad Salahuddin is listed with skills including Sales Tax Compliance, Accounts Receivable, Accounts Payable, Financial Analysis, Cash Flow, Payments, Bank Reconciliation, and Treasury Management.
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