11 Nov
|
HCLTech
|
Chennai
Job Summary
Process day-day transactions for clients using invoice financing, facilities where clients raise funds against unpaid customer invoices.
Reconciles client account process payment request and resolves client and 3rd party query within agreed timelines.
Reconcile client tale ledgers against submitted invoiced and keep client account records and uptodate
Key Responsibilities
Process client draw down payment requests and post approved payments to the correct accounts
Details JD will be shared with TAG.
Skill Requirements
Must Have Skill
Lending - Commercial/ Business Banking - Processing
Valuable to Have Skill
Other Requirements
📌 Analyst Non Voice Chennai
🏢 HCLTech
📍 Chennai