Parijat Joshi

Experienced Accounts Receivable Specialist with expertise in financial services, collections, and customer care management. Skilled in credit and collections with strong problem-solving abilities. Known for improving workflow efficiencies and delivering exceptional customer service.

• Client Interaction in an Effective manner.
• Problem Solving and Decision Making.
• Enhanced Presentation Skills.
• Always enthusiastic to take new challenges and make them complete with Positive skills.
• Quick Learner

• Bachelor of Commerce (B.com) in Year 2012 from ASM’s IBMR college Chinchwad, Pune 411019.
• Higher Secondary from Maharashtra Board in 2009 from SNBP JR. College Morwadi, Pimpri, Pune.

10/26/27

• Received Champ of the quarter for taking the ownership after migrating the activities and performed by all innovative ideas
• Received consistently Customer appreciation for Quality work and proactive information provided
• 100% Accuracy for Individual & Team performance.
• Process improvement in monthly reports done for Accuracy and reducing a time.
• Received Shining Star award two times in a row. (Infosys)

• Vanderlande Industries Private Limited, 10/2021, Present, Billing and Collections Lead, Vanderlande Industries PVT. LTD. is basically Engineer based company, Headquarter in Netherlands. Project Like Airport Baggage system, Parcel Services and warehouse. Started working on Transitions for Billing and Collections with Credit management for countries like, Netherlands, Poland, Norway and Saudi Arabia. Preparing End to End SOP with Minute details as well. Responsible to get status on Project from project manager and to ensure to process invoice accordingly. After Transition, we gave trainings to new people and monitoring them. Prioritize and allocate the emails to Team members on basis of Urgency and as per their TAT. Updating Cash application team with remittance which we received from customer and assisting if they have any query with received payment or wherever need to write off the Debit against credit Monitor the Mailbox status. Review if any urgent email needs to be processed Weekly need to review Distribution list and Make change if any customer’s Email ID needs to get updated. Identifying process improvement chance which is more important to systemize the process Giving more attention on the invoice which are needed to be processed with the help of PO. Cash Forecasting reports need to be done on monthly basis.
• MAERSK Global Shared Services (APMT), 03/2015, 10/2021, SR. Analyst – AR Invoice processing, Efficiently create & validate customers invoices as per their agreements and backup. Ensure all invoices are created before monthly book closer. Reviewing Dispute Invoices and assist to collections team to resolve it. Prioritize the work as per there TAT All Invoices are billed within time and sending invoices to Customers as soon as billed. Review if invoices are correctly sent to proper customer. Identifying process improvement chance. Giving all Deliverable within SLA. Contact onshore team for additional information or clarification on backups before creating invoice. 02/2018 to 08/2019 Analyst - Invoicing and Chargeback Migration (On site visit to NORTH AMERICA) of below activities – Duration 50 day At the time of Migration Started working for Billing Process. Gained Operational knowledge of policies & procedure which is applicable for different terminals for the region. Review billing invoices and Verify if invoices are getting correctly billed. Extract weekly waived data for analysis and getting the reasons and share waived revenue summary to higher management Preparing Billed report on Monthly Basis. Preparing Accruals report on Month End and submitting the amounts to GL team with bifurcation of Internal and External Customers. Manage pressure and priorities during month end closing Updating SOP’s time to time as soon as process changed. Analysis of Billed, Outstanding Invoices Trend on Month end. Reviewing Disputes and responding to bank if chargebacks are accepted or disputed Reconciliation of amounts between Accounting ERP and Production ERP.
• INFOSYS BPO LTD, 03/2013, 03/2015, AR Cash Application, Cash application and payments. Unallocated cash process go through with all payment, which have to communicate and chase with customers for Remittances for payment allocation. Investigate and resolve customer queries Active member of process improvement committee. Locate missing payments and action unallocated cash Clearing the suspense accounts by going end to end investigation and identify customer to get remittances. Resolving Team queries internally.

• Total Experience: 9+ years
• Passport Number: P4844318
• Passport Expiry Date: 09/13/26
• Notice Period: 90 Days
• Date of Birth: 04/26/91
• Gender: Male
• Marital Status: Married

• English
• Marathi
• Hindi