Finance Operations

Key Responsibilities

1. Accounts Receivable & Collections (Ownership)

 Generate and manage invoices for banks, merchants, and ecosystem partners

 Own collections and drive reduction in DSO and overdue receivables

 Track receivables ageing and proactively escalate delays

 Resolve billing disputes in coordination with business and partnerships teams

 Maintain accurate customer account balances and ledgers

2. Accounts Payable & Vendor Management

 Own end-to-end vendor payments including invoice validation and approvals

 Manage vendor onboarding and maintain vendor master hygiene

 Execute payment runs and ensure adherence to agreed payment terms

 Prevent duplicate, incorrect, or unauthorized payments through strong controls

3. Controls & Risk Management

 Identify and plug revenue leakages and billing gaps

 Ensure strong controls around invoicing, collections, and payments

 Maintain complete audit trails and documentation

 Ensure compliance with GST, TDS, and internal financial policies

4. Reporting & Month-End Support

 Maintain AR/AP MIS including ageing, collections status, and payment reports

 Support month-end closure with clean and validated receivable and payable data

 Highlight overdue receivables, risks, and operational inefficiencies to leadership

5. Cross-Functional Coordination

 Work closely with business, partnerships, and operations teams to:

o Resolve billing issues

o Improve collections efficiency

o Ensure alignment on commercial terms

6. Process Improvement & Automation

 Identify automation opportunities across billing, collections, and payments

 Improve turnaround time, accuracy, and scalability of finance operations

 Support implementation of finance systems and tools