Safi Ullah Email & Phone Number

Atlanta, Ga, Us

San Francisco, Ca, Us

1. Responsible for revenue forecasting with client service/project management leads and submitting approved revenue (weekly or as changes occur) to finance.2. Maintain Client Service Agreements monthly to recognize revenue by following all terms outlined in contract and statement of work; document and sign off on CSAs accordingly3. Work with Client Services, Project Management and Director of Operations and Finance to resolve any recognitions issues or conflicts.4. Serve as subject matter expert on all revenue recognition policies and reporting processes and provide guidance and support for Client Services, Project Management and junior staff.5. Track and monitor project codes to ensure proper work allocations.6. Prepare and monitor billing and A/R in order to maintain timely cash flows7. Work with account teams on client budgets, revenue analysis and project audits

Atlanta, Ga, Us

1. Works with complex data sets to help organizations determine and set competitive prices to gain market share and achieve revenue and profit goals.2. Collaborates with various departments such as sales and marketing, operations, and finance teams to develop strategies that drive sales and ensure that the company submits high-quality and competitive pricing proposals and bids.3. Uses a variety of statistical modeling methods to prepare reports that show the potential impact of various pricing strategies, including their effect on margins and costs and how they will impact profitability and revenue.4. Ability to present pricing methods and findings to key stakeholders and translate complex data into actionable strategies and techniques to drive sales and enhance marketing efforts.5. Develops a range of forecasts and models to assist decision-makers with setting and modifying prices, including margin forecasts that execute company pricing strategies.6. Develops price points for existing and new services to improve profit margin and sales.7. Ensures pricing accuracy that captures all cost elements that align with the organization’s strategic goals.

Atlanta, Ga, Us

1. Provides internal and external customer service to resolve invoicing or vendor matters to ensuretimely payment of vendor bills.2. Maintains systems and ‘order to remit’ and ‘procure to pay’ procedures to ensure compliancewith internal policies.3. Manages DSO by examining payment plans, history, terms and coordinate timely withoperations.4. Participates in the month and quarterly close processes ensuring accurate and timely creation ofall invoices.5. Actively looks for ways to improve processes and drive efficiency within the department6. Executes and streamlines the customer invoicing and dispute resolution processes.

Conway, Arkansas, Us

1. Process billing jobs in ERP (NetSuite) at scheduled intervals. 2. Ensure overage processes result in accurate invoices to the customer 3. Set up Acoustic in customer portals, and manage electronic invoice delivery 4. Submit SaaS credit requests 5. Research and resolve client billing problems or issues6. Document payment records and issues as they occur. 7. Bring a customer service approach to all interactions with clients 8. Manage multiple activities and priorities effectively in a fast-paced environment 9. Remain flexible and adaptable as our company continues to grow and evolve

Rochester, Ny, Us

1. Ensure Proper, timely and accurate invoice preparing for assigned group of clients.2. Execute client requirements for GL Coding and cost allocations.3. Develops and submits AP files to clients for payment.4. Interacts with clients and carriers related to invoice processing.5. Identifies, files and resolves disputes on behalf of the customer.6. Works with telecommunication vendors to resolve billing issues.

Toronto, Ontario, Ca

1. Proactively demonstrate lobby leadership in the customer lounge, help & advice area and in self-serve areas of the branch with the goal to deliver a legendary customer experiences and create a positive “First Impression’” by greeting and engaging them in a range of sales, service and informational conversations.2. Engage customers in conversation to understand and meet their current and future financial needs by proactively providing them with advice and appropriate products and services3. Contribute to the branch objective for Operational Excellence by adhering to Credit Compliance, audit and ROA visits, mutual fund compliance, credit compliance and non-credit losses.

Toronto, Ontario, Ca

1. Create a legendary customer experience at every interaction and look for ways to contribute to the ongoing improvement of the overall branch customer experience.2. Complete financial transactions such as deposits, withdrawals, bill payments and/or other account transactions for customers in an accurate and efficient manner3. Engage customers in conversation to understand and meet their current and future financial needs by proactively providing them with advice and appropriate products and services.4. Averaged over 250% in SR Goal and was on the list for Champions.

1. Prepared General Ledger entries and maintained books in Excel as well as QuickBooks for various clients as needed.2. Assisted with financial statement preparation.3. Reconciled various accounts (including bank) to source documents on a monthly/quarterly basis.4. Prepared income tax statements for individual clients and assisted with preparation of returns for smaller businesses.5. Assisted with forecasts and projection for several business clients.6. Set up wires for payments as necessary.

Oo