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Posted: 2 years ago
Posted: 2 years ago
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Job Description
- 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 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.
- 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.
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FinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Lendingkart Finance Limited, is a non-deposit taking NBFC, providing SME lending in India. The Company aims to transform small business lending
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