Location: Delhi

  1. Handling and overseeing the entire Account Receivable Management/ customer accounting.
  2. Manage the work related to various reconciliation of principal outstanding, interest and other chargesbetween systems.
  3. Manage the collection recording/uploading, reporting of Principal at Risk and Bank Reconciliation.
  4. Providing support in timely closure of month end, quarter end and year end financials and MIS.
  5. Manage a team to monitor the complete process of presentation of the repayments and tallying theaccounts daily with the lender system.
  6. Providing support in launch and integration of new products and finalising the process.
  7. Coordinating the work regular E-collection work with respect to daily recording/ refunding of amountreceived through partners.
  8. Managing escrow accounts for collection and reconciliation and managing account receivables.
  9. Timely disposing off various complaints received from RBI or any other source.
  10. Guiding and tracking the suspense clearance process. Timely clearance of suspense and maintaining itat a certain level.
  11. Providing data and other details as and when asked by various auditors or management.
  12. Manage the Co-lender accounting and reconciliation.
  13. Providing the data as and when asked by co-lenders. Supervising the work of regular payments as andwhen required to them
  14. Develop financialpolicy and procedure for operational efficiency.
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