[What the role is]

[What you will be working on]

You will play a key role in ensuring the accurate and timely accounting of collections and refunds, while supporting digital payment operations and customer-centric collection services. You will work closely with finance colleagues and stakeholders to strengthen collections processes and drive continuous improvements.

Your responsibilities include:

• Support daily collections, receivables and refund operations across multiple payment channels, including digital payment modes, as well as reconciliations and account analysis

• Monitor and track digital payment transactions to ensure timely processing and proper accounting of collections

• Perform month-end and year-end closing activities, including preparation of journals, schedules and supporting documentation, and liaise with auditors...