Free · takes a minute · your resume fills your profile
CoreHRx never asks candidates for money. If anyone does, .
Key Responsibilities
• Day-to-Day Operations: Manage central processing activities, including loan disbursement data, document verification, customer communication tracking, and life-cycle data management.
• Reconciliation & Reporting: Prepare Management Information System (MIS) reports, daily collection sheets, payment reconciliations, and vendor/ledger accounts.
• Cross-Functional Coordination: Liaise with sales, credit, risk, finance, and customer service teams to resolve transaction blockages, billing disputes, or Turnaround Time (TAT) delays.
• Compliance & Quality Control: Ensure strict adherence to company policies, internal audit checklists, and statutory/RBI regulatory frameworks.
• Process Improvement: Track out-of-TAT cases, conduct Root Cause Analysis (RCA) for operational failures, and help draft or update SOPs.
• Vendor & Agency Management: Coordinate with external agencies, collection partners, or service vendors for bill processing and operational support.
From live job posts on CoreHRx, updated 12 Nov 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.
The post does not state the pay. As an estimate, comparable posts on CoreHRx advertise ₹4.5L – ₹13L a year (typical for Accounting & Finance Jobs in India, 294 posts).
It is a full time job.
Interview preparation · 12 questions
Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.
Questions you may be asked
Create a free profile and we email you new accounting & finance jobs, at most once a week.
