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