Prajakta Divekar

1) Managed the month-end closing process, ensuring all accounts were reconciled and accurate, resulting in a 95% accuracy rate and timely submission of financial reports to management. 2) Generated monthly reports that accurately tracked delinquent payments, resulting in a 10% reduction in outstanding balances and a 5% increase in on-time payments. 3) Improved customer satisfaction by proactively following up with customers regarding overdue payments.

1) Managed efficient cash flow reporting, posted receipts, and analysed chargebacks. Independently addressed and resolved billing and payment issues. 2) Supported collection goals while maintaining high-quality customer service and collaborated with other departments to obtain supporting documents for dispute resolution. 3) SAP Master Data Configuration - GL, Accounts Receivable, Accounts Payable

1)Led the debt recovery efforts for overdue payments, improving the overall health of accounts receivable. 2) Recovered overdue payments and past due accounts by utilizing a voice process to track debtors. 3) Negotiated with clients to establish repayment plans and promoted alternative payment solutions. Confirmed clients' information and payment agreements to ensure accuracy and compliance.

1) Researched payment inquiries from internal and external customers and assisted with payment reconciliation. 2) Reconciled accounts, managed internal audits, and updated financial reports with high precision. Processed refund requests and made general ledger adjustments as required.