Girish Sharma

Financial Analyst @Diaspark Inc

Edison, NJ, US

Filing and maintaining records.• Checking and verifying invoices.• Entering invoices into the accounts payable system.• Communication of status of claim process and related queries and updates by e-mail and CRM • Co-ordinate by calling the client on disputed balance confirmations and clarifying the doubts and get the confirmations.• Preparing of weekly exception and pending claims report• Follow up mails in case of no revert.• Accounting of Claims into weekly batch.• Resolve disputes for customers, clients, and vendors, related to balancing situations.• Collaborate and consult with colleagues and managers to resolve issues.