Operations Team Member_AFD SERVICES_0117_8473_1046637
Kotak Mahindra Bank (company site, opens in a new tab)Tamil NaduOn-siteDirect career pageEst. 5–7 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Coordinate invoice management including receipt, verification, processing, and payment tracking to ensure timely and accurate bill payments.
- Maintain and publish MIS records on invoice status and perform self-audit of payments aligned with audit controls.
- Supervise, train, and guide junior staff; handle reconciliations, document verification, branch coordination, quality checks, and audit-related activities.
Minimum Requirements
- Experience Required: Not explicitly mentioned in the JD
- Knowledge of Branch Banking Process, RBI KYC guidelines, Finacle, BCIF, and Kraman operations.
- Basic knowledge of KYC and document verification, tax structure/GST relevant to operations.
- Proficiency in Excel, data validation, record maintenance, and effective communication skills.
Ideal Candidate Profile
- Operationally focused with expertise in invoice processing and payments in a banking or financial services environment.
- Capable of supervising and training junior team members, ensuring adherence to operational controls and process improvements.
- Experienced in handling reconciliations, audits, and interacting with internal/external units for query resolution.