Key Responsibilities:
- Reconciliation of customer receipts received through Cash, RTGS, NEFT, UPI, and Online Payment modes.
- Identification and resolution of unreconciled transactions.
- Coordination with internal teams and banks for receipt tracking and accounting.
- Monitoring and updating receipt-related activities in the system.
- Ensuring accuracy and adherence to reconciliation timelines.
Required Skills:
- Good understanding of receipt reconciliation and banking transactions.
- Basic knowledge of LMS (Loan Management System) and LOS (Loan Origination System).
- Quick learning ability and adaptability to current processes/systems.
- Strong communication and multi linguistic skills.
- Good analytical and problem-solving capabilities.
- Proficiency in MS Excel and reporting activities.
📌 Walk-in || Reconciliation Executive (Chennai)
🏢 Chola
📍 Chennai