RIDDHESH RAJENDRA PANDIT

Reconciled customer accounts to ensure accuracy and compliance.

• Generated, mailed, and monitored invoices for timely payments.
• Resolved billing disputes with customers efficiently to maintain satisfaction.
• Maintained organized records of all accounts receivable transactions.
• Supported preparation of financial reports for management review.
• Utilized accounting software to manage and update account information.
• Produced reports detailing outstanding customer balances and aging information.

• Processed invoices using billing software for timely payment.
• Assisted customers with billing inquiries and account discrepancies.
• Generated and sent invoices, reminders and notices to customers and third parties.
• Followed up on unpaid invoices to ensure timely collection of payments due.
• Maintained accurate records of all transactions processed within the billing system.