Invoice Financing

HCLTech · Chennai, Tamil Nadu · Refreshed 4 days ago

About this role

Walkin Details Venue - Navalur ETA 3 Sandhiya Infocity Timing - 11:00 AM - 2PM Job Summary Processes day-to-day transactions for clients using invoice financing (invoice discounting) facilities, where clients raise funds against unpaid customer invoices. Reconciles client accounts, processes payment requests, and resolves client and third-party queries within agreed timelines. What You'll Do • Reconcile client sales ledgers against submitted invoices and debtor payments and keep client account records accurate and up to date. • Process client drawdown/payment requests and post approved payments to the correct accounts. • Support the supplier early-payment facility — processing payment amendments, adjustments and follow-ups within agreed terms. • Respond to routine queries from clients, auditors and other banks about account balances, exposures and transaction history. • Update currency exchange rates and process cross-currency transactions and adjustments as required. • Identify and correct data-entry errors (e.g., incorrect invoice or credit note amounts) in a timely manner. • Process physical cash/cheque receipts and ensure they are recorded and lodged correctly. • Escalate unresolved queries, discrepancies or delays to the Team Leader. What You Need • Experience in banking operations, trade finance, accounts receivable/reconciliation, or a similar transaction-processing role. • Good numerical ability and comfort working with client account statements and ledgers. • Strong

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