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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