Harsh Manek

I’m a detail-oriented Accounts Receivable & Client Billing professional with 3+ years of experience managing end-to-end billing, collections, and reconciliation for B2B clients. I focus on accuracy and ownership, maintaining 100% audit compliance while accelerating collections cycles.

In my current role as a Client Billing & Collections Coordinator, I manage the complete accounts receivable cycle—invoice issuance, collections tracking, and payment follow-up—to keep cash flow steady. I maintain complete books of accounts, prepare final accounts, and achieve zero discrepancies across monthly closes, while conducting regular monthly audits to verify billing accuracy and statutory compliance.

Earlier, as an Accounting Trainee/Apprentice Accountant, I streamlined bookkeeping and improved turnaround time on routine tasks. I ensured full tax compliance across filings and statutory records, identified inefficiencies, and implemented changes that reduced operational costs by 5%; I also bring additional analytical capability from my equity research internship and training with Tally, SAP FI-CO, Power BI, and advanced Excel.