Mangesh Bhuvad

1. Developed and implemented an optimized collections strategy, reducing overdue invoices by 60% within 4 months, improving cash flow stability. 2. Reviewed the full history of past due accounts and contacted the client or attorney regarding collection, implementation of a payment plan, or pursuit of legal remedies on unpaid accounts. 3. Successfully reduced the time taken to complete bank account reconciliations by 60%, from an average of 10 days per reconciliation to just 15 days.

1. Reconciled the accounts receivable ledger to verify payments and resolve variances. 2. Contacted over 78 past-due customers per month to collect tardy payments. 3. Used Tally accounting software to reconcile accounts, track income, and generate invoices. 4. Reconciled accounts receivable ledger to verify payments and resolve variances. 5. Submitted cash and check deposits and generated cash receipts to record money received.