Associate, Non Borrower Billing null

Job Description

This position involves management of the company's investor receivables, including collaborating with different departments of the company to gather support for submission of receivable balances to investors for reimbursement, timely review and resolution of queries, and recording of reimbursed advances in service systems.

Job Function & Responsibilities

• Handling receivable balances of different investor groups involves preparing submission files for reimbursement, reviewing investor responses, and responding to queries.
• Generation of ad hoc reports necessary to track the performance of investors or investor groups.
• Handling of special projects involving general ledger reconciliation with NBB tables.
• Coordinating with technology teams to track enhancement projects tied to NBB operations.
• Manage one of the largest and most complex receivables at the company.
• Execute and further refine our long-term innovation strategies to further automate processes.
• Obsessed with frictionless processes.
• Foster a culture of excellent service to all internal and external customers.
• Interact with numerous counterparties outside of the company.

Key Result Areas

• Proficient in use of Microsoft Office including Excel, Word, and Outlook
• Analytical and problem-solving skills
• Demonstrate effective use of organizational and time management skills
• Strong Oral/ Written communication skills
• Detail Oriented
• Self-motivated and able to work independently
• Customer service oriented
• Team player
• Flexible

Qualification

• Commerce or Management graduates, 0 - 2 years experience

Mid shift - 12 PM to 9 PM IST