Job Description

Ensure timely execution of weekly and monthly homeowner payments, including the dispatch of payment advice, and regularly monitor related balances on the balance sheet. Uphold strict accuracy and compliance with deadlines; advanced proficiency in Excel is a must. Manage daily communications in the shared mailbox and address finance-related queries in a timely manner. Accurately post invoices into the accounting system, ensuring proper ledger coding and supporting documentation. Process homeowner payments following thorough checks and balances, and record entries in the system accordingly. Coordinate with relevant teams for any bounced payments and maintain an up-to-date tracker of such instances. Generate regular reports and make necessary updates or adjustments to bookings, in accordance with contractual obligations and accounting standards. Maintain current procedural documentation and support audit processes by compiling required data and documents.
Job Types: Full-time, Permanent

Pay: ₹275,000.00 - ₹325,000.00 per year

Schedule:

Day shift
Ability to commute/relocate:

Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

Your present and exp CTC
How soon would you be able to join

Experience:

total work: 1 year (Required)
Work Location: In person