Analyst 2 - Fee Management/ Accounts Receivables (Multiple Posts) - Bangalore
Northern Trust CorporationMatch Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Ensure timely and accurate processing of transactions according to established guidelines.
Monitor daily deliverables and track trends in SLAs/KRAs, working with supervisors to improve processes.
Create and run formal and function-specific reports; identify and escalate issues and operational risks.
Minimum Requirements
1 to 2 years of relevant experience in financial services, Accounts Receivable, O2C, Cash applications, or Fee Operations.
Graduation or equivalent degree required.
Working knowledge of MS-Excel mandatory.
Work Experience Required: 1 to 2 years in relevant domains.
Ideal Candidate Profile
Experienced in financial services operations, especially in Accounts Receivable or Fee Management functions.
Detail-oriented with ability to analyze operational trends and escalate issues effectively.
Capable of working independently and as a team member, with strong communication skills.