- Handle bank entries and channel finance payment entries, including receivables reconciliation.
- Upload bills to Progcap, Sundaram Finance, and Udaan portals and follow up on payments.
- Monitor Progcap holdbacks, interest calculations, and pending releases.
- Perform bank, customer, and channel finance reconciliation.
- Maintain accurate financial data entries and payment records.
- Track outstanding receivables and resolve payment discrepancies.
- Handle receivables and accounting activities for subsidiary companies.
- Prepare reports on pending bills, payments, and outstanding balances.
- Coordinate with finance partners and internal teams for payment settlements.
- Support month-end closing and other finance-related activities.
Qualification and Experience
- Minimum 2 years of experience in Accounts Receivable, Bank Reconciliation, and Channel Finance operations.
- B.Com / M.Com or any relevant qualification in Finance or Accounting.
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
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