---
title: "Ritesh Paraswar - Process Specialist - Accounting in Pune District | Tal"
description: "Meet Ritesh Paraswar, Collection Analyst | Accounts Receivable (AR) | Order to Cash (O2C) | Cash Application | Credit Control | B2B Collections | 4.5+ Years | Infosys based in Pune District."
image: "https://tal.club/meet/ritesh-paraswar/share-image"
---

# Ritesh Paraswar on Tal

## Headline

Collection Analyst \| Accounts Receivable \(AR\) \| Order to Cash \(O2C\) \| Cash Application \| Credit Control \| B2B Collections \| 4\.5\+ Years \| Infosys

## About

I am a finance operations professional with 4\.5\+ years of experience in Order\-to\-Cash \(OTC\), Accounts Receivable \(AR\), Collections, and Dispute Resolution across banking and corporate finance operations\. My expertise includes managing outstanding receivables, payment follow\-ups, customer account reconciliation, dispute resolution, transaction analysis, and ensuring timely collections while maintaining strong customer relationships\. I have hands\-on experience in collection lifecycle management, aging analysis, deduction handling, customer communication, and financial operations using SAP, Oracle NetSuite, and Microsoft Excel\. Core strengths: • Accounts Receivable \(AR\) • Order to Cash \(OTC\) • Collections & Recovery • Dispute Resolution • Reconciliation • Credit Control • Aging Analysis • Cash Application • Invoice Management Currently exploring opportunities as Collection Analyst / OTC Analyst / AR Analyst\. Immediate joiner, open to relocation across India, and open to remote/hybrid opportunities\. \#OrdertoCash \#Collections \#AccountsReceivable \#CashApplication \#DisputeResolution

## Location

Pune District

## Work experience

Process Specialist \- Accounting at Infosys BPM, Jul 2024 \- Present · 1 yr 11 mos, Pune District, • Manage end\-to\-end collections process for customer accounts and overdue receivables\. • Conduct payment follow\-ups through calls and emails to improve cash recovery\. • Resolve payment disputes by coordinating with internal stakeholders and customers\. • Perform account reconciliation and aging analysis to track outstanding balances\. • Maintain collection records, customer interaction history, and payment commitments\. • Ensure SLA compliance and support reduction in overdue receivables\. • Handle customer escalations and negotiate payment resolutions\.

Analyst at Tata Consultancy Services, Dec 2021 \- Jul 2024 · 2 yrs 8 mos, Pune, • Managed debit and credit card dispute lifecycle and transaction investigations\. • Processed financial transactions for Visa and Mastercard operations\. • Investigated transaction discrepancies and ensured timely dispute resolution\. • Handled customer complaints and service requests within SLA timelines\. • Maintained operational accuracy and ensured compliance with financial policies\. • Coordinated with internal teams to resolve customer issues efficiently\.

## Education

Bachelor of Commerce \- BCom, Bachelor of commerce, Punyashlok Ahilyadevi Holkar Solapur University, Solapur

Bachelor of Commerce, Sangameshwar Coffee Estates Limited

[View the original profile](https://tal.club/meet/ritesh-paraswar)

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