Duties and Responsibilities

• Handling and overseeing the entire Account Receivable Management/ customer accounting.
• Manage the work related to various reconciliation of principal outstanding, interest and other charges between systems.
• Manage the collection recording/uploading, reporting of Principal at Risk and Bank Reconciliation.
• Providing support in timely closure of month end, quarter end and year end financials and MIS. Manage a team to monitor the complete process of presentation of the repayments and tallying the accounts daily with the lender system.
• Providing support in launch and integration of new products and finalizing the process. Coordinating the work regular E-collection work with respect to daily recording/ refunding of amount received through partners.
• Managing escrow accounts for collection and reconciliation and managing account receivables. Timely disposing off various complaints received from RBI or any other source.
• Guiding and tracking the suspense clearance process. Timely clearance of suspense and maintaining it at a certain level.
• Providing data and other details as and when asked by various auditors or management.
• Manage the Co-lender accounting and reconciliation.
• Providing the data as and when asked by co-lenders. Supervising the work of regular payments as and when required to them
• Develop financial policy and procedure for operational efficiency.

Skills: Financials, Operational Efficiency, Reconciliation, Mis

Experience: 5.00-7.00 Years