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Ahtasham Khan

@ahtashamkhan

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I manage billing, receivables, cash operations, reconciliations, and financial controls for international clients.

Pakistan

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What I'm looking for

I'm open to fully remote international opportunities and relocation, and I'm comfortable working U.S. and international time zones, including PST.

I'm currently supporting TCP Software's subscription and service billing by preparing customer invoices, processing payments, reconciling accounts, and managing credit notes and billing records.

I've supported U.S. clients through Visionet Systems, handling invoicing, collections, AR aging, unbilled revenue tracking, enterprise client portals, and transaction reconciliations.

At Rudolf Pakistan, I led an AR team and improved invoicing, collections, cash forecasting, controls, audit support, and billing processes while mentoring staff.

My finance background also includes Oracle-based AP, AR, Cash Management, General Ledger, and Inventory work, along with financial statements, cash flow reporting, and analytical commentary.

Experience

Work history, roles, and key accomplishments

Current

Senior Staff Accountant

Current

TCP Software

May 2024 - Present (2 years 4 months)

Prepare, review, and issue accurate customer invoices for recurring subscription and service billing. Manage invoicing activities, billing cycles, credit notes, and customer account records while ensuring accuracy and completeness.

Invoicing Billing Accounts Receivable Reconciliations Cash Management Treasury Operations SOX Compliance Internal Controls Audit Support Financial Reporting

Accounts Receivable Specialist

Visionet Systems

Apr 2022 - May 2024 (2 years 1 month)

Prepared, reviewed, and issued customer invoices and credit notes for U.S. clients, ensuring billing accuracy and timely submission. Managed invoicing procedures, collections, AR aging, and customer account records.

Invoicing Credit Notes Collections AR Aging Revenue Management Unbilled Revenue Client Portal Reconciliations Discrepancy Investigation

Accounts Receivable Manager

Rudolf Pakistan Private Limited

Mar 2018 - Apr 2022 (4 years 1 month)

Led and managed the AR team to ensure timely and accurate invoicing and collections. Oversaw customer invoicing, billing operations, collections, and account accuracy, and developed AR policies and internal controls.

Team Leadership Invoicing Collections Cash Management Cash Forecasting AR Aging Internal Controls Process Improvement Automation Audit Support Mentorship

Financial Consultant

Acentric Management Consultancies

Mar 2018 - Apr 2022 (4 years 1 month)

Performed vouching and verification of cash and bank books, sales and purchase registers, debtors, creditors, and general ledger accounts. Verified bank reconciliation statements, fixed assets, and inventory, and prepared monthly financial statements.