Mohammed Abed
@mohammedabed
Accounts Receivable Manager with extensive finance operations experience.
What I'm looking for
I am an accomplished Accounts Receivable Manager with over a decade of experience in finance operations, specializing in accounts payable and receivable processes. My journey began at Amazon, where I honed my skills in managing vendor relationships and ensuring timely payments while maintaining high standards of accuracy and efficiency. My proactive approach to problem-solving has consistently led to improved operational performance and vendor satisfaction.
In my most recent role at Pyle USA, I successfully oversaw manual and EDI invoicing, payment allocations, and account reconciliations. My analytical skills allowed me to identify and resolve chargebacks, ensuring that our financial processes remained smooth and efficient. I am passionate about leveraging my expertise to contribute to organizational goals and drive financial success.
Experience
Work history, roles, and key accomplishments
Accounts Receivable Manager
Pyle USA | Sound Around, Inc
Jan 2023 - Dec 2024 (1 year 11 months)
Managed the accounts receivable process, overseeing manual and EDI invoicing, payment allocation, and customer credit reconciliation. Analyzed chargebacks and disputes to improve internal processes and reduce future issues.
Vendor Account Manager
Amazon Development Center India
Nov 2018 - Oct 2021 (2 years 11 months)
Managed complex vendor queries and maintained strong relationships by resolving issues promptly. Prepared vendor health scorecards and conducted reviews to prevent delivery holds.
Finance Operations Analyst
Amazon Development Center India
Nov 2013 - Oct 2021 (7 years 11 months)
Handled accounts payable processes, auditing invoices, and managing vendor portfolios. Resolved complex vendor queries and maintained payment accuracy metrics while ensuring compliance with service level agreements.
Travel & Reimbursements Auditor
Amazon Development Center India
Nov 2017 - Nov 2018 (1 year)
Audited travel and expense invoices in Concur, ensuring compliance with company policies. Managed duplicate payment audits and approved expense reports, contributing to accurate financial reporting.
Invoice Matching/Document Analyst
Amazon Development Center India
Nov 2012 - Jan 2013 (2 months)
Handled complaint invoices by sorting and routing them to respective projects. Updated metadata and generated reports for project teams to facilitate vendor communication.
Education
Degrees, certifications, and relevant coursework
Vision for Innovative Future College of Engineering and Technology
Master of Business Administration, Business Administration
2009 - 2012
Dr. Br. Ambedkar Degree College
Bachelor of Commerce, Commerce
2005 - 2008
Tech stack
Software and tools used professionally
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