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Oversee and manage direct farmer payment operations ensuring accuracy, timeliness, and compliance with defined processes.
Handle Agrupay account verification (AAV) requests in bulk, ensuring farmers’ KYC and account validation are completed smoothly.
Maintain and share payment reconciliation reports with customers on a regular basis.
Monitor payment transactions, identify discrepancies, and coordinate with finance/banking partners for resolution.
Act as the escalation point for payment-related issues raised by customers, field teams, or farmers.
Ensure compliance with RBI, banking, and company regulations in all payment processes.
Coordinate with project, finance, and tech teams for system/process improvements in the payment workflow.
Maintain accurate records of transactions, verification logs, and reconciliations for audit and reporting purposes.




Support training and guidance for internal teams and field staff on payment-related processes.
Contribute to the development of SOPs, process automation, and digitization initiatives for effective payment operations.

Qualification : · Bachelor’s degree in Commerce, Finance, Business Administration, or related field (MBA/PGDM preferred).

Experience

· 3–6 years of experience in operations, fintech, or payment reconciliation, preferably in banking, NBFC, or agri-tech domain.

· Solid understanding of digital payments, reconciliation, and compliance processes.

· Experience in handling large datasets and bulk transaction management.

Pay: ₹500,000.00 - ₹600,000.00 per year

Perks
Health insurance
Provident Fund

Work Location: In person

Apply on Kit Job: kitjob.in/job/4mftj8

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