Accounting Billing

Ahmed Amine Rabhi

San Francisco, CA *****

415-***-**** *.*********@*****.***

Education

Skyline College, San Bruno, CA. Elizabeth city State University, Elizabeth City, NC Degree: AS, Business Administration Degree received: BA, Business Degree Received: Dec 2017 Administration

Degree in Progress: May 2021

Relevant Courses

Financial management Managerial accounting business law Principles of microeconomics principles of macroeconomics business law math for business and finance Introduction to business information systems statistics.

Work Experience

Attijari bank kasserine Tunisia, North Africa (Internship) HIRED, Inc. Accounts Receivables Analyst San Francisco, CA (June- December 2018)

• Client billing. Create, send, and track client invoices through Bill.com and NetSuite, work with the services and operations teams to understand when clients should be billed. In addition to that, bill clients with special requests such as invoicing via client portal or direct email.

• Client information management. Capture the right client information and update these details including company name, billing contact, preferred payment method, and special requests.

• Client communication. Correspond with clients and vendors over email and effectively and expertly research and resolve any client billing issues.

• Follow up on past due invoices. Work with our accounting team and keep up to date on the latest AR aging reports. Follow up with clients who are past due and actively work to manage and decrease our AR.

• Tracking and reporting. Meticulously track billables and work closely with the Director of Operations and the accounting team on any potential risks or issues in the billing and AR process. Additionally, work with ops team to assist with reporting to the accounting team the percentage of each recurring service that has been completed on a monthly basis.

• Tracking and reporting. work closely with the Accounting team on any potential risks or issues in the billing and AR process. Additionally, work with ops team to assist with reporting to the accounting team the percentage of each recurring service that has been completed on a monthly basis.

• Improve processes. Analyze metrics to gain insights into AR dynamics. Use analytical insights to drive improvements in AR cycle time.

• Prepare monthly customer A/R statements and reconcile using Excel against AR aging Via NetSuite and Salesforce.com

• Analyze metrics to gain insights into AR dynamics. Use analytical insights to drive improvements in our AR cycle time and our company's overall financial performance. Skills and Languages

• Proficient in Microsoft Word, Excel, Power Point, Adobe Acrobat, NetSuite, Salesforce.com and Bill.com.

• Strong mathematical and analytical skills.

• Strong interpersonal skills, team oriented and driven to reach common goals.

Contact this candidate