Associate Vacancy at Groww

Overview:

Groww is hiring an experienced Associate – Operation (Payment). You will be reviewing payment of businesses to ensure that they comply with policies and procedures and tracking payments to vendors and reviewing payment status to identify any issues that may have occurred during processing.

The complete details of this job are as follows:

Roles and Responsibilities:

• Reviewing account activity to determine whether any fraudulent activity has occurred.
• Preparing reports on accounts payable activity such as delinquencies and exceptions.
• Reconcile accounts payable ledgers with bank statements or journals of the company’s financial institution.
• Processing checks, money orders, credit card payments, wire transfers, and other forms of payment.
• Coordinating with banks, auditors, and other parties involved in the payment process.
• Investigating errors or other issues with invoices or payments received by businesses for goods or services rendered.
• Coordinating with the product and tech team to understand the requirements and support from operations perspective.

Job Requirement

• Experience in NBFC or banking or payment operations
• Should have exposure to ops/process risk identification, control definition and   control audits.
• Knowledge on internet industry and platforms, payments, onboarding, KYC
• Understanding of various loans applications and payments methods and digital payment ecosystem.
• Excellent Written / Verbal Communication Skills
• Ability to analyze problems logically
• Excellent problem-solving skills
• Self-disciplined, diligent, proactive and eye for detail
• Strong time management and organizational skills
• Effectively prioritizes work time to ensure productivity and fulfills business requirements and standards

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