You will get Invoice Tracking, Payment Follow-Up & Debt Recovery Management
Rising Talent
Project details
What you can expect from me:
— Clean invoice tracking with due dates and payment status
— Structured follow-up system for overdue accounts (30 / 60 / 90 days)
— Bank reconciliation with clear matched and unmatched entries
— Debt recovery communication — polite but firm reminder emails
— Month-end summary report so you always know where you stand
I work independently, communicate clearly, and deliver on time. If you have been chasing payments manually or losing track of who owes what — I can fix that for you.
— Clean invoice tracking with due dates and payment status
— Structured follow-up system for overdue accounts (30 / 60 / 90 days)
— Bank reconciliation with clear matched and unmatched entries
— Debt recovery communication — polite but firm reminder emails
— Month-end summary report so you always know where you stand
I work independently, communicate clearly, and deliver on time. If you have been chasing payments manually or losing track of who owes what — I can fix that for you.
Data Entry Type
Copy Paste, Data Cleansing, Document Conversion, Error Detection, Online Research, Word ProcessingData Entry Tool
ERP Software, Google Sheets, Microsoft Excel, Microsoft WordWhat's included
| Service Tiers |
Starter
$15
|
Standard
$25
|
Advanced
$50
|
|---|---|---|---|
| Delivery Time | 2 days | 4 days | 7 days |
Number of Hours of Work | 3 | 5 | 6 |
Formatting & Clean Up | |||
Graph & Table Creation | - |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$25 - $75Frequently asked questions
About Akshat
Accounting & Bookkeeping | MIS & Data Analytics | Finance Automation
Agra, India - 2:30 am local time
What I deliver:
- End-to-end AP/AR/GL processing — 200+ invoices/month, zero discrepancies
- Xero Bookkeeping — bank reconciliation, chart of accounts, aged payables/receivables, month-end close
- SAP FICO — AP, AR, GL, Asset Accounting (live experience at D-Mart / Avenue Supermarts)
- MIS & Automation — 15+ Excel/Power BI dashboards; 80% fewer reporting errors
- Python automation — cut monthly data processing from 1 full day to under 2 hours
- Import-Export Finance — LC tracking, forex entries, IGST/GST reconciliation, GSTR-1/3B filing
- TDS compliance (194C/J/I/Q) — 100% on-time filing, zero penalties across 4+ years
Key achievements:
✔ Zero audit findings across 12 consecutive months at D-Mart (Fortune 500 retail)
✔ Recovered Rs. 12 Lakh in aged vendor discrepancies within 45 days
✔ Reduced month-end close cycle by 20% through SOP standardisation
✔ Saved hundreds of hours annually via Python MIS automation
Tools: Xero · SAP FICO · QuickBooks · Tally ERP · Advanced Excel · SQL · Python (Pandas, openpyxl) · Power BI
Steps for completing your project
After purchasing the project, send requirements so Akshat can start the project.
Delivery time starts when Akshat receives requirements from you.
Akshat works on your project following the steps below.
Revisions may occur after the delivery date.
Review Client Data
Collect and review invoices, payment records, and customer account details to understand the current status and project requirements.
Title: Analyze Outstanding Payments
: Identify overdue invoices and prepare an accounts receivable summary.