Zishan Ahmed

Invoice Administrator and Credit Controller @Ambient Support

London, GB

Generated and processed sales invoices through Microsoft Business Central in a timely and accurate manner, documenting all relevant transaction details Collaborated with the financial team to prepare weekly reports on aged debts, offering insights and commentary for the Group Financial Controller to facilitate decision-making Chased overdue payments from customers through various communication channels, including phone calls, emails, and formal letters Developed strategies for effective debt collection, employing various MS Excel tools such as Elapsed Time Investigated and resolved any disputes and discrepancies related to invoices or outstanding debts and reconciled customer accounts Efficiently handled and coded purchase ledger invoices, exporting files to the bank and processed purchase ledger bacs payments Set-up new suppliers/vendors, sending remittance advice once payment was processedConducted daily bank reconciliations to ensure that all bank transactions were accurately posted and allocated Assisted with the monthly reconciliation of the company’s balance sheet to maintain financial accuracy and transparency Processed re-charge invoices, reconciling them on a monthly basis Ran Direct Debit Collections, exporting to the bank and posting once authorised

Sir George Monoux College

A Level Mathematics (C), Statistics (C), and AS Level Sociology (B)

Willowfield School

8 A*-C GCSEs including Mathematics (B) and English (C)