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Ahmad DarAD
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Ahmad Dar

@ahmaddar

I resolve billing discrepancies and strengthen accounts receivable operations.

Pakistan
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What I'm looking for

I'm seeking a Collections Specialist role where I can apply my billing, accounts receivable, reconciliation, customer follow-up, and financial data analysis skills to resolve outstanding customer and billing issues.

At TCP Software, I prepare and customize customer invoices, investigate billing discrepancies, and maintain accurate subscription billing and revenue-related records across Zuora and Salesforce.

I build Excel-based reports for billing queries and financial analysis while partnering with Order Management, Collections, Customer Success, and technical teams to resolve customer issues.

My background also includes payment verification at Mindbridge, client financial analysis, inventory reconciliations at Tajir, and IFRS-focused audit work through PwC’s Audit Program.

Experience

Work history, roles, and key accomplishments

BN

Financial Audit Intern

Bright Network

Jan 2023 - Dec 2023 (11 months)

Conducted audits of material accounts in client financial statements, including transaction review and account reconciliation. Verified accuracy, completeness, and IFRS compliance of financial records.

TA

Business Operations Analyst

Tajir

May 2022 - Apr 2023 (11 months)

Oversaw inventory operations across multiple warehouses, managed inbound logistics, and resolved vendor payment issues. Conducted audits and reconciliations to identify discrepancies.

Education

Degrees, certifications, and relevant coursework

University of Central Punjab logoUP

University of Central Punjab

Bachelor of Science, Accounting and Finance

2018 - 2022

Grade: 3.67 / 4.0

Bachelor of Science in Accounting and Finance from the University of Central Punjab, with a GPA of 3.67 out of 4.0.

PC

Punjab College

FSc, Pre-Engineering

2015 - 2017

Completed FSc Pre-Engineering from Punjab College.

Tech stack

Software and tools used professionally

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