Dispute Resolution: Managing and resolving payment disputes and chargebacks efficiently.
Process Optimization: Continuously evaluating and improving payment processes for efficiency and accuracy.
Documentation: Maintaining up-to-date documentation of payment procedures and policies.
Strategy Development: Contributing to the development of payment strategies that align with organizational goals.
Qualifications:
M.Com Finance (3-5 years) with in-depth knowledge in Oracle Net-Suite.
Proficient in Microsoft Office (Excel) and should be good at oral and written communication.
Should hold experience in handling banking activities like payments, Bank reconciliation, Vendor queries, statutory payments, intercompany transactions and should have worked with multiple entities.