---
title: "Yogesh Kachchhawe - Senior Process Associate in Greater Bengaluru Area | Tal"
description: "Meet Yogesh Kachchhawe, Order to Cash - Collection/ Dispute Management/ Invoice Management/ Dispute Resolution/ Account based in Greater Bengaluru Area."
image: "https://tal.club/meet/yogesh-kachchhawe/share-image"
---

# Yogesh Kachchhawe on Tal

## Headline

Order to Cash \- Collection/ Dispute Management/ Invoice Management/ Dispute Resolution/ Account

## About

Meticulous and result\-driven Cash and Collections Specialist with over years of experience in managing accounts receivable, cash applications, credit control, and collections processes in high\-volume environments\. Adept at maintaining client relationships, resolving disputes efficiently, and optimizing DSO \(Days Sales Outstanding\)\. Skilled in SAP, Oracle, and Advanced Excel, with a proven record of improving collection efficiency and reducing unmanageable debt\.

## Location

Greater Bengaluru Area

## Work experience

Senior Process Associate at Tata Consultancy Services, Dec 2022 \- Present · 3 yrs 7 mos, Nagpur, A\) Credit & Collection Handling experience of Marine customer for US base for north America client\. Evaluated credit\. services by reaching out to clients with outstanding debts and credit application\. Follow for the process for collection process call the customer for their overdue balance and sent follow email as well\. processes\. For top \(10\) customer worked with their portal for remittance, Invoices status so according works on customer account\. \(Customers Disney cruise line, Princess, Carnival, Royal Caribbean\) Weely calls for top \(25\) overdue account overview & payment update, Triangular calls for discussion about those customers not responding and not giving payment on time\. Process the payment ACH Wire and Credit card & process refund also with management approvals\. Working on order releasing increase credit limits base on customer segment\. B\) Dispute & Deduction Working on dispute item as customer providing information on product not received and pricing issue, short delivery damage product, delayed in deliver so according mark those invoices on dispute collect all information and according provide credit memo and rebill invoice to customer\. Attending weekly dispute call and giving update on dispute item and provide weekly bases dispute\. Work on credit card payment charges and bank fees charges posted on account and accordingly details shared with cash team for apply payment and charges post on bank GL\. C\) Reconciliation Reconcile customer account set up meeting with customer for dispute invoices and short paid, over paid invoices\. set with internal cash team and offset invoices as per customer remittance\. For Top overdue customer work on their reconciliation with help of portal Set up call with customer for discuss challenge facing on account reconciliation\. bank reconciliation on multiple bank account\. Coordinate with internal teams and clients to reconcile payments, resolve short payments, and track unapplied cash\.

Senior Process Analyst at LSEG \(London Stock Exchange Group\), Sep 2019 \- Sep 2022 · 3 yrs 1 mo, Bengaluru, Karnataka, India, Managed collections & cash applications for global clients, managing a ledger\. 09/2019 to 08/2022 Bengaluru, India Reduced outstanding balances by 20% through diligent follow\-ups and client negotiations\. Posted daily receipts from multiple payment sources using Oracle\. Assisted in monthly AR closing activities and prepared reports for management review\. Maintained and updated foreign stakeholder/shareholder reports with a focus on accuracy and compliance\. Captured insider trading data from BSE and other global financial authorities\. Updated SAST filings and pledged share details for client portfolios\. Worked with stock exchange data from BSE \(India\), BOVESPA \(Brazil\), Consob \(Italy\), KAP \(Kazakhstan\), MFSA \(Malta\), and others\. Accurate and timely booking of money collected through cash and credit card payment\. Responding to inquiries from business / customer and resolve the issue\. Monitored credit limit and resolve account receivable issue with customer\. Compile data and prepare monthly report\. Resolve escalated queries of customer on \(SLA\) service level agreement\. Maintain store vise data for cross check with purchase order\. Using SAP daily basis for accounting for receivable account Daily activity doing on prepare GL posting\. Data analysis for account receivable sort by bank account and maintain daily tracker\. Monthly reconcile bank statements and send final receivable data to client\. Reconciliation of cash, credit card online payment amount Analyzed and extracted shareholder structures from annual reports and corporate websites\. Updated enterprise\-level financial data via RDP into ERM platforms\. Managed institution profiles and CMS ID creation for global clients\. Prepared and submitted Form 13G and Form 144 regulatory disclosures\.

Process Analyst at London Stock Exchange Group \(LSEG\), Sep 2019 \- Aug 2022 · 3 yrs, Managed collections & cash applications for global clients, managing a ledger\. Reduced outstanding balances by 20% through diligent follow\-ups and client negotiations\. Posted daily receipts from multiple payment sources using Oracle\. Assisted in monthly AR closing activities and prepared reports for management review\. Maintained and updated foreign stakeholder/shareholder reports with a focus on accuracy and compliance\. Captured insider trading data from BSE and other global financial authorities\. Updated SAST filings and pledged share details for client portfolios\. Worked with stock exchange data from BSE \(India\), BOVESPA \(Brazil\), Consob \(Italy\), KAP \(Kazakhstan\), MFSA \(Malta\), and others\. Accurate and timely booking of money collected through cash and credit card payment\. Responding to inquiries from business / customer and resolved the issue\. Monitored credit limit and resolve account receivable issue with customer\. Compile data and prepare monthly reports\. Resolve escalated queries of customers on \(SLA\) service level agreement\. Maintain store vise data for cross check with purchase order\. Using SAP daily basis for accounting for receivable account Daily activity doing on prepare GL posting\. Data analysis for account receivable sort by bank account and maintain daily tracker\. Monthly reconcile bank statements and send final receivable data to clients\. Reconciliation of cash, credit card online payment amount Analyzed and extracted shareholder structures from annual reports and corporate websites\. Updated enterprise\-level financial data via RDP into ERM platforms\. Managed institution profiles and CMS ID creation for global clients\. Prepared and submitted Form 13G and Form 144 regulatory disclosures\.

Account Executive at Pal and Company, Dec 2015 \- Aug 2017 · 1 yr 9 mos, Nagpur, Maharashtra, India, Managed Accounts Receivable and Collections Documentation, ensuring accurate and timely follow\-up on overdue invoices and disputes\. Performed daily cash book preparation, tracking detailed expenses including raw materials, wages, taxes \(building tax, water tax\), stationery, and repairs\. Conducted bank reconciliations and maintained a consolidated cash book, ensuring alignment between cash flow records and bank statements\. Supported the preparation of the balance sheet and managed budget coding activities in compliance with government regulations\. Utilized internal applications \(e\.g\., Appap\) for order processing and payment tracking\. Led a small team for administrative and finance functions, demonstrating effective team management and collaboration skills\. Maintained rigorous documentation processes such as passbook maintenance, coding sheets, and budget tracking\.

Account Executive at Pal Company, Dec 2015 \- Aug 2017 · 1 yr 9 mos, Managed Accounts Receivable and Collections Documentation, ensuring accurate and timely follow\-up on overdue invoices and disputes\. Performed daily cash book preparation, tracking detailed expenses including raw materials, wages, taxes \(building tax, water tax\), stationery, and repairs\. Conducted bank reconciliations and maintained a consolidated cash book, ensuring alignment between cash flow records and bank statements\. Supported the preparation of the balance sheet and managed budget coding activities in compliance with government regulations\. Utilized internal applications \(e\.g\., Appap\) for order processing and payment tracking\. Led a small team for administrative and finance functions, demonstrating effective team management and collaboration skills\. Maintained rigorous documentation processes such as passbook maintenance, coding sheets, and budget tracking\.

## Education

Master of Business Administration \- MBA, Finance and Financial Management Services, International Institute of Business Studies \- IIBS, Bengaluru

Bachelor of Commerce \- BCom, Accounting and Finance, Sindhu College, Panchpavli Road

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