Associate, Non Borrower Billing

POSITION SUMMARY:

This position involves management of investor receivables of the company including collaborating with different departments of the company to gather support for submission of receivable balances to investors for reimbursement, timely review and resolution of queries and recording of reimbursed advances in servicing systems.

JOB FUNCTION AND RESPONSIBILITIES:

• Handling of receivable balances of different investor groups involving preparation of submission files for reimbursement, review of investor responses and responding to queries.
• Generation of ad hoc reports necessary to track performance of investors or investor groups.
• Handling of special projects involving general ledger reconciliation with NBB tables.
• Coordinating with technology teams to track enhancement projects tied to NBB operations.
• Manage one of the largest and most complex receivables at the company.
• Execute and further refine our long-term innovation strategies to further automate processes.
• Obsessed about frictionless processes.
• Foster a culture of excellent service to all internal and external customers.
• Interact with numerous counterparties outside of the company.
  

QUALIFICATION:

Commerce or Management graduates, 0 - 2 years experience

WORK SCHEDULE OR TRAVEL REQUIREMENTS:

Mid shift - 12PM to 9PM IST, no travel required for this position