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.
