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0.0 - 1.0 years
0 Lacs
gurugram
Work from Office
Coordinate with internal departments (Credit, Sales, Accounts) for missing information or clarifications. Track and monitor daily disbursement files and assist in preparing status reports. Help in reconciling payment entries with bank statements or ledgers. Follow company SOPs, compliance rules, and audit requirements. Handle basic data entry, file management, and documentation tasks. Support the team in resolving payment discrepancies or delays. Ensure confidentiality and security of all financial data. Assist in processing customer/vendor/partner payments as per the approved requests. Verify invoices, documents, KYC, and other support papers before disbursement. Update payment details in i...
Posted 4 hours ago
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