Job Description

Role Expectations:

  • Manage invoicing, receivable tracking, and collections across partner banks and stakeholders.
  • Prepare and maintain monthly MIS, revenue reports and variance analyses.
  • Support cash flow planning and financial compliance.
  • Coordinate with internal teams and external vendors for documentation, reconciliations, and audit requirements.
  • Act as the primary point of contact for assigned bank partners and support smooth day-to-day coordination for data recon and invoicing.
  • Maintain strong stakeholder relationships with bank finance teams.
  • Track outstanding payments, follow up with relevant stakeholders, and ensure timely collection.
  • Understand partner needs and proactively support them with data, reports, or operational clarifications.
  • Work closely with internal teams (analytics, ops, finance) to drive alignment and improve partner satisfaction.


Qualifications:

  • Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or Business.
  • 3–4 years of experience in finance operations, receivables, KAM, or partner/banking coordination.
  • Strong interpersonal and relationship management skills must be comfortable engaging with senior stakeholders.
  • Excellent Excel and MIS/reporting skills;
  • Comfortable working with Zoho Books tool

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