Azizakhon Babajanova

Issued customer invoices based on contracts / rate confirmations and supporting documents (BOL, POD).

Monitored accounts receivable aging and followed up with clients to ensure timely payments.

Prepared and updated AR reports for management (aging report, overdue list, cash collection forecast).

Coordinated with factoring/financial companies to submit invoices and track purchased receivables.

• Opened and registered new motor carriers (MC), including paperwork, insurance, and compliance setup
• Controlled company assets: trucks, trailers, and equipment; supported financing and leasing deals.
• Worked with financial companies to secure loans for new trucks and expansion.
• Supervised drivers: onboarding, instruction on company policies, and ongoing communication.

• Insurance Claims Management
• Insurance Coverage Monitoring
• FMCSA Compliance
• Audits
• Accident Management
• IFTA and IRP Management

• Maintain accurate financial records of company transactions, including income and expenses.
• Prepare financial statements such as balance sheets, profit and loss statements, and cash flow reports.
• Process invoices for clients and ensure timely payment collection.
• Maintain thorough documentation of financial transactions for audits and regulatory reviews.
• Manage accounts payable by processing vendor payments and reconciling supplier accounts.
• Process employee payroll, including calculating salaries, bonuses, and deductions.