Handle bank entries and channel finance payment entries, including receivables reconciliation.
Upload bills to Progcap, Sundaram Finance, and Udaan portals and follow up on payments.
Monitor Progcap holdbacks, interest calculations, and pending releases.
Perform bank, customer, and channel finance reconciliation.
Maintain accurate financial data entries and payment records.
Track outstanding receivables and resolve payment discrepancies.
Handle receivables and accounting activities for subsidiary companies.
Prepare reports on pending bills, payments, and outstanding balances.
Coordinate with finance partners and internal teams for payment settlements.
Support month-end closing and other finance-related activities.

Qualification and Experience
Minimum 2 years of experience in Accounts Receivable, Bank Reconciliation, and Channel Finance operations.
B.Com / M.Com or any relevant qualification in Finance or Accounting.

Pay: ₹20,000.00 - ₹30,000.00 per month

Perks:
Provident Fund

Work Location: In person

📌 Account Executive Manjeri (India)
🏢 KCM APPLIANCES PVT.LTD-IMPEX
📍 India