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Job Description
Structured overview of role & requirementsAbout This Role
Manage day-to-day loan payment processing activities including EMI, part payment, foreclosure, settlement, and write-offs in compliance with internal and external standards.
Handle clearing activities such as CTS inward clearing, RTGS/NEFT, ACH files, and timely processing of NACH mandates.
Ensure accurate daily reconciliation of office accounts, publish required reports, and coordinate with stakeholders for audit and compliance closures.
Minimum Requirements
Minimum 5 years of related experience in banking and finance industry.
Graduate degree required; MBA in Finance, CPA, or Chartered Accountant with public accounting and banking industry experience preferred.
Proficient in Microsoft Word, Excel, and PowerPoint.
Knowledge of client payment processing, clearing activities, RTGS/NEFT, and banking operations mandatory.
Ideal Candidate Profile
Experienced in managing banking transaction operations with strong compliance and audit coordination skills.
Analytical with strong presentation abilities and effective coordination across teams for process tracking and issue resolution.
Familiarity with leveraging AI tools for productivity and workflow optimization in banking processes.