Associate
CurrentI am responsible for managing our team's payments vertical, ensuring seamless handling of project and client payments. My role involves maintaining all client invoices and meticulously recording payments received and made. I facilitate the invoice clearance process by liaising with the finance team and act as the primary point of contact (POC) for the team, addressing queries related to payment status. Additionally, I follow up with team leads, bridging communication between them and the finance team to ensure timely and accurate processing. My responsibilities extend to maintaining comprehensive financial records and sheets, ensuring accuracy and up-to-date information. Known for my energetic and proactive approach, I am quick to address assigned tasks and adapt to additional responsibilities as needed. I am committed to contributing effectively to our team’s success through efficient payment management and collaborative support.
