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.