Job Description
Role Expectations:
- 3 - 6 years of experience in finance operations, receivables, KAM, or partner/banking coordination.
- Manage invoicing, receivable tracking, and collections across partner banks and stakeholders.
- Prepare and maintain monthly MIS, revenue reports and variance analyses.
- Support cash flow planning and financial compliance.
- Coordinate with internal teams and external vendors for documentation, reconciliations, and audit requirements.
- Act as the primary point of contact for assigned bank partners and support smooth day-to-day coordination for data recon and invoicing.
- Maintain strong stakeholder relationships with bank finance teams.
- Track outstanding payments, follow up with relevant stakeholders, and ensure timely collection.
- Understand partner needs and proactively support them with data, reports, or operational clarifications.
- Work closely with internal teams (analytic...
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