Olusola Ahmed
Mississauga,ON
Summary
Accounts Receivable Manager with over 7 years of experience in managing billing, collections, and cash flow optimization. Skilled in client account management, financial reporting, and process improvements. Adept at collaborating with cross-functional teams to enhance efficiency and resolve discrepancies. Proven track record of reducing outstanding receivables and improving cash forecasting. Demonstrated ability to analyze complex financial data and recommend actionable solutions that drive growth and profitability.
Overview
8
8
years of professional experience
Work History
Accounts Receivable Manager
CWG PLC
01.2017 - Current
- Performed weekly audits of AR data entry accuracy for errors or omissions.
- Developed and maintained relationships with customers to ensure timely payment of invoices.
- Prepared monthly aging reports for review by management.
- Maintained accurate records of all accounts receivable transactions.
- Completed daily accounts receivable ledger reconciliations.
- Reconciled daily cash receipts and applied payments to the appropriate accounts.
- Summarized receivables by maintaining invoice accounts and coordinated monthly transfers to accounts receivable accounts.
- Received and input receivables payments in compliance with internal financial procedures.
- Streamlined accounts receivable processes through automation, enhancing efficiency.
- Negotiated payment plans with past due customers while ensuring full compliance with company policies.
- Analyzed customer accounts to identify and resolve discrepancies.
- Conducted monthly reconciliation of the accounts receivable ledger to ensure accuracy.
- Analyzed trends in customer payment patterns to identify potential issues early.
- Followed up with customers via phone, email, or mail regarding outstanding invoices.
- Ensured compliance with internal controls and accounting standards in receivables management.
- Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
- Managed entire accounts receivable process, ensuring timely invoicing and collection activities.
- Conducted periodic audits of customer accounts for accuracy and completeness.
Education
Bachelor of Science - Economics
Covenant Univeristy
06-2016
Skills
- Financial reporting
- Invoice processing
- Credit control
- AR reporting
- Account reconciliation
- Customer relations
- Payment negotiations
- Billing automation
- Debt collection
- ERP & Accounting Systems (SAP, Oracle, QuickBooks)
Timeline
Accounts Receivable Manager
CWG PLC
01.2017 - Current
Bachelor of Science - Economics
Covenant Univeristy
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