Accounts Receivable Supervisor
AAL MIR TRADING CO LLC
31 January 2018 —
06 February 2026
Reduced AR aging from 90+ to 60 days by executing a structured automated systematic collection strategy,
improving cash flow and lowering DSO.
Led end-to-end accounts receivable operations (In house build ERP system), including high-volume billing,
cash application, and credit control to ensure consistent liquidity and minimize credit risk.
Performed detailed AR ledger reconciliations, resolving historical discrepancies and ensuring 100% accuracy
for month-end closing and audit readiness.
Strengthened Collection Effectiveness Index through systematic follow-ups, process improvements, and
automation of collection workflows.
Conducted customer credit evaluations and ongoing account monitoring, significantly reducing bad debt
exposure and improving portfolio quality.
Delivered accurate AR aging reports and cash flow forecasts to senior management, supporting informed
working capital and financial decisions.
Collaborated cross-functionally with sales and supply chain teams to resolve disputes faster and improve
collection cycles.
Supervised and trained AR team members (3), setting KPIs and ensuring timely collections, reporting
accuracy, and smooth month-end close.
Ensured full compliance with UAE VAT and FTA regulations across invoicing, credit notes, and financial
reporting processes.
Analysed cost versus revenue performance, identifying underperforming areas and recommending actions to
improve overall profitability.