Role Expectations:

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 (analytics, ops, finance) to drive alignment and improve partner satisfaction.

Qualifications:

Bachelors or Masters degree in Finance, Accounting, Commerce, or Business.
34 years of experience in finance operations, receivables, KAM, or partner/banking coordination.
Strong interpersonal and relationship management skills must be comfortable engaging with senior stakeholders.
Excellent Excel and MIS/reporting skills;
Comfortable working with Zoho Books tool

Finance Manager