Responsibilities:
● Supervise the daily operational tasks of the credit and collections team.
● Develop financial goals and objectives for the team.
● Conduct finance audits periodically and recommend improvements.
● Develop financial policies and procedures for operational efficiency.
● Develop and maintain financial statements for future reference.
● Assist Senior Managers in financial management and reporting activities.
● Ensure that financial operational activities are executed and delivered as per the
standards set by the company.
● Develop operational initiatives to achieve financial goals.
● Monitor and manage expenses within the established budget.
● Approve third party payments through accurate reconciliation of financial records.
● Monitor and manage credit card payments and invoice payments.
● Act as the main point of contact for addressing any inquiries and questions related to
financial operations.
● Manage account payables and receivables activities.
Qualifications:
CA with atleast 6-8 years of experience in in the areas of Banking Operations, Business MIS,
Sales MIS, Analysis & Reporting, Funding Operations, Dealer Management, Process
Management, Documentation & Client Servicing
We are looking for individuals who have the following skillset:
● Adaptable and flexible
● Problem-solving skills
● Detail orientation
● Ability to establish strong client relationship
● Agility for quick learning
Nice to haves:
● Exceptional written and verbal communication skills
● Ability to multitask and work on a range of requirements.
● Experience in analysing very large, complex, multi-dimensional data sets.
● Penchant for business, curiosity about numbers, persistence to work with data and
● Passion for uncovering insights out of that.
