Vighnesh Patgar

• Follow up on outstanding invoices above 60 days.
• Processing write offs.
• Resolving client queries.
• Collaborate with other departments to resolve billing inquiries, disputes etc
• Cash application
• Experience in working AR and Billing software's such as ARCS, Billblast, Aderant
• Reviewing engagement letters to ensure collection is as per contract.

CLIENT: Jet2.com Limited

• Creating No Show cases
• Generating reports through the SQL server
• Auditing of No Show cases
• Creating Voucher and directly sending them to Jet2.com customers
• Auditing of Refund and Reclaims of Jet2 holidays.

• Audit of Charitable Institutions, Educational Societies and Schools
• Maintaining Books of Accounts through Tally and Cash book
• GST filing
• TDS Payments
• Generating Purchase and Sales Invoices.