Amna Waqar

Executive Collection & Credit Management PTCL/Ufone Group 2024 - Present

PTCL • Fulltime

Oct 2023 - Present • 2 yrs 11 mos

Job Description: Managing accounts receivable and customer collections to ensure timely recovery of outstanding balances. Preparing AR aging reports, collection summaries, and management reports. Reconciling customer accounts and resolving billing discrepancies. Coordinating with internal departments and customers for payment follow-ups and dispute resolution. Monitoring credit limits and supporting credit risk management activities. Performing invoice reconciliation and maintaining accurate financial records. Analyzing financial data using Excel, Pivot Tables, VLOOKUP/XLOOKUP, and reporting tools. Achievements: Improved collection follow-up processes and supported timely recovery of receivables. Successfully managed customer account reconciliations and billing issue resolution. Developed accurate Excel-based reports and dashboards for management reporting. Contributed to efficient credit monitoring and accounts receivable management. Enhanced reporting accuracy through data analysis and reconciliation controls.

Audit Associate / Audit Trainee

Baker Tilly • Fulltime

Jul 2021 - May 2023 • 1 yr 10 mos

Job Description: Performed external audit assignments for clients across various industries. Conducted testing of financial transactions and account balances. Assisted in preparing audit working papers and documentation. Evaluated internal controls and identified control weaknesses. Performed bank reconciliations, ledger reviews, and financial analysis. Assisted in the preparation and review of financial statements. Coordinated with clients to obtain audit evidence and resolve audit queries. Achievements: Successfully completed statutory audit assignments within deadlines. Contributed to improving audit efficiency through accurate documentation and analysis. Gained practical experience in financial reporting, internal controls, and risk assessment. Developed strong analytical, reconciliation, and reporting skills. Worked with diverse clients and strengthened professional communication skills.