The posiiton is for AR -Accounts Receivable :
- Will be responsible for daily processing of payment gateway files
- Highlight tech issues to different teams and close them
- Maintain accounting records pertaining to Payment gateway
- Book commission charges with respect to payment gateways
- Liaise with different banks for issues pertaining to payment gateways
- Ensure adequate inputs for month activities are sent on a timely basis
- Liaising with stakeholders for month end closing book closure
- Should be able to handle huge data.
- Will be Responsible for Debtor's Management.
- COD Reconciliations
Salary Offered : 5-10 LPA
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