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.
