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Job Location- India
Company- Udaan
Salary-
flight
job description
full job description
about the flight,
UDAN is a B2B ecommerce platform that brings together traders, wholesalers, distributors, retailers and manufacturers in India. We aim to make it easy to ‘do business’ in India and make B2B commerce convenient and efficient.
Udaan Capital, the NBFC arm of Udaan, provides credit services to buyers and sellers on and outside Udaan’s B2B e-commerce platform to further enhance its business. This space is largely untapped with less than 10% of MSMEs having access to working capital loans from financial institutions. In this way, the flight to formalize and scale business credit is uniquely positioned.
Know more about us: https://udaan.com/
Role Description
Function: Credit
Sub Tasks: Accounts Receivable
Location: Bangalore
Report to: Accounts Receivable Lead
Team Structure: IC Role
job responsibilities
Ensuring correct accounting of revenues receivable and related accounts
Closing operations/month-end activities in accounting and reporting
Reconciliation of borrower and lender settlements
Reconcile nodal accounts.
Pursue automation opportunities whenever possible
Manage billing and dispute management process.
Providing weekly/daily reports on disbursements and collections to lenders
Make bank reconciliation and respond to ad hoc reports.
functional efficiency
Problem Solving: The role requires the individual to be able to solve a given business problem, some of the time in an ambiguous situation and with multiple data streams influencing decision making
Data Driven/Analytical: The role requires the individual to be comfortable with processing and analyzing multiple data streams to enable them to meet company goals.
Collaborative Skills: The role requires the incumbent to work closely and coordinate with internal and external teams for input and reporting needs. He or she should be able to seamlessly navigate these relationship dynamics in a high growth, young, agile business environment.
Outcomes Orientation: The role requires working on daily numbers, short-term goals and long-term milestones set by the business and efficacy. Meeting these milestones will be critical to creating success.
Candidate Profile
Demonstration experience of 2-3 years in process oriented and high quality work environment.
Minimum Qualification: Bachelor’s degree
Preferred Qualification: Semi Qualified (CA)/M.com
Experience in Fintech/Banking/Telecom preferred
Strong business and commercial skills
Excellent Excel knowledge and ability to navigate large amounts of data
Must have a strong understanding in the areas of financial applications and accounting standards
department hierarchy
Credit
job posted
26 May 2022
employee type
all the time
experience limit
2 years – 4 years