Vaishnavi Mane

Senior Process Associate (Ar) @Tata Consultancy Services

Responsilities for - AR Collection / Dispute Handling\\\\n• Managing the Collection and reconciliation of a set portfolio and meeting companies & credit department assigned KPI\'s including DSO.\\\\n• Prepare cash forecasting, collect accounts receivable for assigned clients and submit statement to the customers.\\\\n• Followup on accounts with past due balances and solicit help with project manager officer & sales force (Branch) required on deliquent or disputed items.\\\\n• Audit deductions and payment shortages. Research on un-allowed deductions and follow up on paybacks.\\\\n• Co-ordinate with other Invoicing personnel to ensure that customers reduce memo requests are reviewed for processing or decline.\\\\n• Maintain accurate and complete records of collection activities & link all correspondence to pending line items.\\\\n• Support the dispute resolution process as required including gathering relevant dispute information & collect on all rejected claims, which assigned for payback by customers.\\\\n• Validate claim request on timely manner and follow up with related department on credit issuance or communicate to customer the reason for decline with supportive documentation.\\\\n• Prepares weekly report representing overdue AR line items, investigate & report arrears reason for each line items.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n