Manage invoicing, collections, reconciliations, reporting, and operational tracking to support financial accuracy and business performance.
Key Responsibilities
- Generate invoices and track payment collections.
- Perform transaction and commission reconciliations.
- Monitor outstanding receivables and follow up on payments.
- Prepare operational, financial, and KPI reports.
- Maintain accurate transaction and revenue records.
- Support revenue assurance and leakage prevention activities.
- Assist management with data analysis and reporting.
Requirements
- 2-5 years of experience in collections, reporting, finance operations, or transaction support.
- Strong Excel and reporting skills.
- Experience with invoicing and reconciliation processes.
- High attention to detail and accuracy.
To apply for this job email your details to info@praxisconsultants.in