Vishal Mestry Email & Phone Number

Mumbai Area, India

Mumbai Area, India

• Collection related Work *Collection follow-ups with client for timely collection from debtors. *Timely update outstanding and submission of outstanding statement.*Monthly reconciliation of ledger balance with debtors. .*Quick revert to query raised by client with regards to outstanding.*Passing a receipt entry in invoicing software.• Revenue related work*Revenue recognition from records.*Revenue finalization with sales team.*Revenue reconciliation.*Invoicing of Telco… Show more • Collection related Work *Collection follow-ups with client for timely collection from debtors. *Timely update outstanding and submission of outstanding statement.*Monthly reconciliation of ledger balance with debtors. .*Quick revert to query raised by client with regards to outstanding.*Passing a receipt entry in invoicing software.• Revenue related work*Revenue recognition from records.*Revenue finalization with sales team.*Revenue reconciliation.*Invoicing of Telco and Brands client.*Invoicing of International clients.• Creditors related work*Preparation of Content provider’s payout report.*Content provider’s invoice processing.• Statutory related work *Work related to PF (i.e preparation of challan, Challan submission, PF monthly return submission, Employees PF form processing)*Work related to Profession Tax. *Preparation of daily payment cheque.• MIS related work *Preparation of Debtors Aging.*Weekly MIS of collection.*Maintain MIS of collection track sheet.*Preparation and to maintain month wise MIS of unreconciled (unbilled) revenue.• Other work *Employee’s monthly/weekly claims processing.*Petty cash handling. Show less

Submission of outstanding with invoices and credit note, Preparation of MIS related to outstanding as per client requirement., Handled credit policies of company with client.,Well-timed collection of money from debtors.,Resolve the queries raised by client in prescribed time limit., Reconciliation of outstanding with client

Ensure timely submission of invoices and credit notes,Submission of outstanding statement,Follow ups with client for payments,To resolve queries raised by clients,Reconciliation of outstanding with clients.