Job Title

Reconciliations & Accounts Receivable (WFH)Experience: 2–3 years Location: Remote/Bengaluru Mode of Engagement: Full-time No of Positions: 2Educational Qualifications: Bachelor's degree Industry: Fintech/Accounting/IT/ITES Notice Period: Immediate  What We Are Looking For: 2–3 years of hands-on experience in finance operations with a strong focus on Accounts Receivable and Payment Reconciliation High attention to detail with proven ability to manage daily reconciliations, resolve mismatches, issue invoices/credit notes, and work efficiently with Excel and ERP systems Strong communication skills in English, with the ability to collaborate with internal teams and occasionally communicate with external clients; flexible to align with CET hours Responsibilities: Reconcile daily incoming payments from buyers against open receivables using internal tools and ERP systems.Investigate and resolve payment mismatches and unidentified transactions. Issue invoices and credit notes to buyers as per process guidelines.Collaborate with internal Operations and Finance teams to clarify discrepancies.Occasionally interact with external clients to resolve reconciliation-related queries.Support month-end reconciliation and reporting activities. Qualifications: Bachelor's degree in accounting, Finance, or a related field. 2–3 years of experience in finance operations, preferably in Accounts Receivable or Payment Reconciliation.Strong attention to detail and accuracy in financial recordkeeping. Proficient in Microsoft Excel and familiar with ERP systems.Excellent verbal and written communication skills in English.Ability to work independently and collaboratively in a remote setup.Flexible working time aligning with CET business hours.