Receivables under control
Clean aging reviews, tighter dunning cadence, credit note discipline, billing plan accuracy, and early escalation of payment-timeline anomalies.
Finance operations & accounting - Berlin
Finance operations and accounting professional with 7+ years across AR, AP, month-end close, project accounting, ERP systems, and reporting automation.
Finance teams that need receivables under control, cleaner close routines, and reporting data they can trust.
Role fit
Adeel combines transactional finance ownership with ERP discipline, reporting judgment, and practical workflow improvement.
Strong fit for multi-location businesses, recurring billing models, and teams that need cleaner aging, dunning, credit notes, payment schedules, and receivables forecasting.
Useful for companies that need a practical finance operator who can lead billing, reporting, vendor coordination, controls, and cross-functional execution.
Good fit for lean finance teams that need full-cycle accounting ownership with reliable close discipline and clean documentation across AP, AR, VAT, banking, and intercompany activity.
Useful when a finance team needs variance notes, dashboards, spend-vs-budget tracking, DSO visibility, billing forecasts, and KPI reporting from imperfect ERP or spreadsheet data.
Finance strengths
The focus is practical finance work: cash visibility, close discipline, and repeatable reporting routines.
Clean aging reviews, tighter dunning cadence, credit note discipline, billing plan accuracy, and early escalation of payment-timeline anomalies.
Revenue accruals, reconciliations, P&L variance notes, WIP review, cost allocation, and documentation that can survive audit questions.
Power Query, BI dashboards, ERP master data hygiene, invoice workflow automation, and practical handoff notes for non-technical finance users.
Experience
Selected roles across coworking, consumer products, and project finance environments.
Owned AR operations for a multi-location coworking portfolio, including billing, collections, credit notes, customer master data, AR close, and receivables forecasting.
Managed project accounting, WIP reviews, budgets, cost codes, billing plans, P&L variance reporting, vendor onboarding, and subcontractor payment cycles.
Handled AP/AR, POs, VAT, expenses, bank/vendor/intercompany reconciliations, weekly cash and billing reporting, and ERP process improvements.
Freelance support
For smaller teams, Adeel can support focused work around AR cleanup, Odoo accounting workflows, Power Query reporting, and invoice reminders.
Review aging, segment overdue balances, repair dunning logic, and hand over a weekly cash collection rhythm.
Support vendor bill OCR, tax configuration, product tax mapping, and finance workflow documentation.
Build finance reporting pipelines, invoice reminder workflows, and operational dashboards for small teams.
Use the CV pack for role matching, or reach out directly for a short finance operations engagement.