Primary Responsibilities Customer Reconciliation
Preparation of customer reconciliation of B2B and marketplaces and follow up.
Customer Receipt Accounting
Ensure the timely accounting of customer receipt and clearing with the customer ledger.
Preparation of customer outstanding report and payment follow - up
Customer outstanding ageing preparation and follow up for the payments
Payment Gateway Reconciliation
Payment gate way reconciliation and prepare the summary of the outstanding and reporting.
Courier party Reconciliation
Courier party reconciliation and prepare the summary of the outstanding and follow up with the partners for the recovery.
E - Commerce process changes improvements
Finding the feasibility of automation wherever required and implementing.
Validating the commercial terms and agreements
Ensure commercialagreements are renewed in time and validating.
Qualification Education : MCOM / MBA FinanceExperience : 4+ Years