Prashant Khatavkar Email & Phone Number

Pune, Maharashtra, India

-Cash Application - cash posting & allocating the cash received on client application.-Preparing Ageing reports on weekly basis and taking regular follow ups on the ageing payments.-Application of all exceptional cases, and guiding team mates. Responsible to clear lockbox payment along with present payment to meet teams MAR (Minimum Acceptable Requirements).-Follow up with customer for remittance details through email communication.-Providing floor support & Training to new team members. Prioritize the workflow to meet the deadlines of the department.-Working together and maintaining communication between Associates, Team Leader and Supervisor.-Good knowledge in Accounts Receivable, Accounting, Financial Assets, and Services.-(Migration Process) Supported on ageing emails, super urgent emails, critical emails along with my slot and making sure that SLA % should not be less than 90%.-Understood the Process quickly and learned S/4 Postings, impacts and solutions.-Successfully implemented NFTP S/4 In UAE payment application.-Completing all the emails and making sure that cut off requests have been completing on daily bases.-Avoided duplicate postings from my end and double checking check points.-Making sure AFR is getting closed without any business impact.

Pune, Maharashtra, India

-Cash Application - cash posting & allocating the cash received on client application.-Preparing Ageing reports on weekly basis and taking regular follow ups on the ageing payments.-Application of all exceptional cases, and guiding team mates. Follow up with customer for remittance details through email communication.-Providing floor support & Training to new team members. Prioritize the workflow to meet the deadlines of the department.-Preparing multiple types of reports, weekly & biweekly.-Giving overview of the process and training new joinees. Conducting learning programs & assessments.-Handling escalations and providing support to new joinees.

Pune, Maharashtra, India

-Having 17 months of experience in U.P.S. (United parcel services) as an assistant for Accounts Receivable (A.R.) process.-Substantial knowledge in Accounts Receivable, Accounting, Financial Assets and Services Processing the payments which we received from J.P. Morgan Bank, etc.-Getting daily conversations with the customers and aunsor via mail. Maintained the workflow, dealt with all the exception payments and met all the set targets.-Cash Application - cash posting & allocating the cash received on client application.-Preparing Ageing reports on weekly basis and taking regular follow ups on the ageing payments.-Application of all exceptional cases, and guiding team mates. Responsible to clear lockbox payment along with present payment to meet teams MAR (Minimum Acceptable Requirements).-Follow up with customer for remittance details through email communication.