Walk-in || Reconciliation Executive

Key Responsibilities:

• Reconciliation of customer receipts received through Cash, RTGS, NEFT, UPI, and Online Payment modes.
• Identification and resolution of unreconciled transactions.
• Coordination with internal teams and banks for receipt tracking and accounting.
• Monitoring and updating receipt-related activities in the system.
• Ensuring accuracy and adherence to reconciliation timelines.

Required Skills:

• Good understanding of receipt reconciliation and banking transactions.
• Basic knowledge of LMS (Loan Management System) and LOS (Loan Origination System).
• Quick learning ability and adaptability to new processes/systems.
• Strong communication and multi linguistic skills.
• Good analytical and problem-solving capabilities.
• Proficiency in MS Excel and reporting activities.