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mhaseebmirza

Haseeb Mirza

@mhaseebmirza

Accounts Receivable, Credit Control Specialist, UAE

Émirats Arabes Unis
Anglais, Punjabi, Ourdou
Certaines informations sont présentées en anglais.
À propos de moi
Hi, I’m Haseeb Mirza, a finance professional with 17+ years in Accounts Receivable and Credit Control with UAE companies. I help businesses get paid faster and keep their books clean. What I can do for you: AR aging reports and customer statement reconciliation Invoice follow-up and collection support Excel data entry, cleanup, and bookkeeping Excel and Power BI dashboards for receivables and cash flow Why work with me: accurate work, on-time delivery, and clear updates throughout. Send me a message with your requirements and I’ll reply within a few hours.... Plus d’infos

Compétences

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mhaseebmirza
Haseeb Mirza
hors ligne • 

Voir mes services

Saisie manuelle de données
I will do fast and accurate data entry in excel
De20 $US / projetPlus de détails
Stratégie commerciale et innovation
I will recover unpaid invoices and manage your accounts receivable
De20 $US / projetPlus de détails

Portfolio

Expérience professionnelle

online

Accounts receivable Manager

online • Freelance

Feb 2026 - Present • 9 mos

Freelance Finance & Data Professional Independent / Remote | UAE | Mar 2026 – Present • Provided specialized freelance services focusing on Accounts Receivable (AR) management, comprehensive data entry, and custom reporting dashboards. • Designed and optimized interactive financial dashboards using tools like Power BI and advanced Excel to track receivables, aging trends, and cash flow performance. • Managed remote client ledgers, streamlined billing and reconciliation processes, and improved overall data accuracy for small-to-medium businesses.

UAE

Accounts Receivable Supervisor

UAE • Temps plein

May 2008 - Feb 2026 • 17 yrs 9 mos

Accounts Receivable Supervisor Al Mir Group of Companies | UAE | Jan 2008 – Feb 2026 • Reduced AR aging from 90+ to 60 days by executing a structured, automated collection strategy to improve cash flow and lower DSO. • Led end-to-end accounts receivable operations (in-house ERP system), managing high-volume billing, cash application, and credit control to ensure consistent liquidity. • Performed detailed AR ledger reconciliations, resolving historical discrepancies to ensure 100% accuracy for month-end closing and audit readiness. • Strengthened Collection Effectiveness Index through systematic follow-ups, process improvements, and collection workflow automation. • Conducted customer credit evaluations and ongoing account monitoring, significantly reducing bad debt exposure and improving portfolio quality. • Delivered accurate AR aging reports and cash flow forecasts to senior management to support informed working capital decisions. • Collaborated cross-functionally with sales and supply chain teams to resolve disputes faster and improve collection cycles. • Supervised and trained 3 AR team members, setting KPIs to ensure timely collections, reporting accuracy, and smooth month-end closes. • Ensured full compliance with UAE VAT and FTA regulations across invoicing, credit notes, and financial reporting processes. • Analyzed cost versus revenue performance, identifying underperforming areas and recommending actions to improve overall profitability.