Tarlan Kazımov
@tarlankazmov
Senior Accounts Receivable Specialist at Vantiva, improving cash flow by 20% through proactive collections and dispute resolution.
PolandWhat I'm looking for
At Vantiva, I manage the Order-to-Cash process, from invoicing and cash application to collections. My collections work, dispute resolution, and follow-up on overdue accounts contributed to a 20% improvement in cash flow.
I use SAP, including SAP S/4HANA and SAP PS4, for transaction processing, reporting, and account monitoring. I also reconcile AR to GL and support month-end and quarter-end close.
At Gilan Holding, I streamlined financial reporting with Power BI, reducing report preparation time by 30%. I also developed seasonal product pricing strategies that increased profit margins by 10% within the first quarter.
Earlier, at Novco Group of Companies, I recorded financial transactions, maintained the general ledger, and assisted with budgeting and reconciliations. I have a master's degree in economics from WSB Schools of Banking in Poland and a bachelor's degree in economics and management from Azerbaijan Technical University.
Experience
Work history, roles, and key accomplishments
• Managed the full Order-to-Cash (O2C) process, including invoicing, cash collections,
and cash application, ensuring accurate and timely customer payments.
• Performed AR to GL reconciliations to support accurate financial reporting and
month-end and quarter-end close.
• Executed cash application by matching incoming payments to open invoices using
banking platforms and payment systems.
• Led pro
Managed the full Order-to-Cash (O2C) process, including invoicing, cash collections,
and cash application, ensuring accurate and timely customer payments.
• Performed AR to GL reconciliations to support accurate financial reporting and
month-end and quarter-end close.
• Executed cash application by matching incoming payments to open invoices using
banking platforms and payment systems.
• Led proac
Developed pricing strategies for seasonal products, resulting in a 10% increase in profit margins within the first quarter.
Streamlined financial reporting using Power BI, reducing report preparation time by 30%.
Monitored and optimized customer payment schedules, improving cash flow by 15%.
Assisted in quarterly and annual financial reports, ensuring accuracy and compliance with company policies.
Recorded financial transactions and maintained the general ledger with 100% accuracy.
Reconcile sub-ledger accounts with general ledger balances.
Assisted with budgeting processes, contributing to a 5% reduction in operational costs through expense tracking and analysis.
Identify and resolve discrepancies to ensure accuracy of financial data.
Collaborate on intercompany transactions processing and
Recording ingoing and outgoing transactions
Reviewing quarterly and annual financial reports
Coordinate with management and staff to prepare budgets
Education
Degrees, certifications, and relevant coursework
WSB Schools of Banking in Poland
Master's degree, Economic
2021 - 2023
Azerbaijan Technical University
Bachelor's degree, Economics and Management
2016 - 2020
Tech stack
Software and tools used professionally
Availability
Location
PolandAuthorized to work in
Salary expectations
Social media
Job categories
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