Vishaang Anil Mehta

Billing Analyst at PrepayPower
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Contact Information
us****@****om
(386) 825-5501
Location
Dublin, County Dublin, Ireland, IE

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Experience

    • Ireland
    • Utilities
    • 200 - 300 Employee
    • Billing Analyst
      • Aug 2023 - Present

      • Ensuring all billing activities are completed accurately and on time. • Calculation and preparation of customer invoices. • Setup and management of tariffs on the charging systems. • Management of the Billing communications process. • Investigating and resolving exceptional billing queries from customers and other departments internally. • Carryout analysis and reconciliations to confirm accuracy of processes. • Liaising with other departments and 3rd parties, to identify and resolve billing issues. Assessing impacts and making recommendations to prevent recurrence. • Develop and implement new reports to track process performance. • Calculation and management of customer refunds. • Liaising with IT and Development departments re-billing process improvement. • Providing an insight of existing processes and potential scope for automation • Providing regular reports to the billing manager on all billing activity on a weekly & monthly basis. • Assume the role of billing lead for any internal projects ensuring billing efficiency and process definition is always achieved. • Become a subject matter expert in Gas, Electricity, Broadband, and Oil products to identify potential revenue streams gaps. • Carryout ad-hoc activities as needed. Show less

    • Ireland
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Reconciliation Officer
      • Nov 2022 - Apr 2023

      * Daily end to end reconciliation for both Merchant Payments & Tax Refunding * Quality Control on all Merchant Payments, Tax refunds & acquirer reports to ensure accuracy before submission. * Ensure debit balances with schemes are paid within timeframe * Various Bank Reconciliations to ensure correct flow of funds * Create and issue various reports for management and external clients * Work in tandem with the other Team Members to ensure that all daily duties are completed with the highest of standards * Take ownership of complex issues, investigation and resolution of queries to a level of resolution acceptable by the agreed service levels and ensure excellence in the end-to-end process. * Any other duties that may be assigned. Show less

    • Ireland
    • Financial Services
    • 1 - 100 Employee
    • Treasury Back Office Analyst
      • Jul 2022 - Aug 2022

      • Daily reconciliation of clients bank statements to Treasury Management System and resolve any issues identified in a timely manner. • Perform a check and sensibility of the work undertaken by Front Office to ensure that they have traded within client’s guidelines. • Confirm all trades that Front Office transact on a daily basis within Company policy • Track Intercompany balances and allocate Interest and WHT • Process payments daily in an accurate and timely fashion. • Assist with external systems integration with the Treasury Management System • Report any trades that fall under EMIR, FinFrag, etc • Any other duties that are required for effective completion of the role. Show less

    • United States
    • Hospitality
    • 700 & Above Employee
    • Treasury & Banking Analyst
      • Feb 2022 - Jun 2022

      Responsibility for daily as well as monthly bank & balance sheet reconciliations. Managing inbox queries & bank payments in a timely manner. Responsibility for journal preparation. Managing regular and ad-hoc tasks to ensure deadlines are adhered to. Complying with company procedures and protocols. Bank recs , processing payments on the bank , General ad hoc queries. Working with the company software for reconciliation i.e Oracle, Cadency and Cognos. Responsibility for daily as well as monthly bank & balance sheet reconciliations. Managing inbox queries & bank payments in a timely manner. Responsibility for journal preparation. Managing regular and ad-hoc tasks to ensure deadlines are adhered to. Complying with company procedures and protocols. Bank recs , processing payments on the bank , General ad hoc queries. Working with the company software for reconciliation i.e Oracle, Cadency and Cognos.

    • Hospitals and Health Care
    • 700 & Above Employee
    • Contact Tracer
      • Nov 2021 - Jan 2022

    • United Kingdom
    • Facilities Services
    • 700 & Above Employee
    • Security Officer
      • Oct 2020 - Nov 2021

    • Junior Account Assistant
      • Jan 2019 - Dec 2019

Education

  • Dublin Business School
    Masters, Finance
    2020 - 2021
  • Thakur College of Science & Commerce
    Bachelor's degree, Accounting and Finance
    2017 - 2019

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