Our mission is to provide tailored utility solutions that empower businesses of all sizes. We strive to provide cost-effective services that can assist you in minimizing the operational costs of a business.
Key Responsibilities:
Accurately post payments to customer accounts and internal systems.
Perform daily
payment reconciliation
and resolve discrepancies in a timely manner.
Maintain and update financial records with high accuracy and attention to detail.
Review claims, remittances, and account statements for completeness and accuracy.
Coordinate with internal teams to address payment-related queries.
Generate and maintain reports using
Advanced Excel
formulas.
Assist with audits, month-end closing, and other financial tasks as required.
Required Skills & Qualifications:
Advanced Excel skills
including VLOOKUP, HLOOKUP, XLOOKUP, Pivot Tables, Power Query, Conditional Formatting, IF/INDEX-MATCH formulas, and other complex functions.
Excellent communication skills
(verbal and written).
Strong knowledge of
payment posting and reconciliation
processes.
High attention to detail and accuracy.
Good analytical and problem-solving abilities.
Ability to work independently and within a team.
Time management and ability to meet deadlines.
Prior experience in payment posting, accounts, or finance roles (preferred).
If you meet the above qualifications and are eager to contribute to our success, we encourage you to apply!
Contact us to apply
Please submit your resume and cover letter outlining your relevant experience and skills at hr@unimerge.in OR 6284 892 403 / 7627051295.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.