Job Description:
- 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 finalising 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.
- 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
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