Job Description
Roles & Responsibilities:
- Handle and manage the COD reconciliation process on a daily/weekly basis.
- Verify COD collections with internal records and partner/vendor reports.
- Identify discrepancies in COD data and coordinate with relevant teams to resolve them.
- Maintain proper records and documentation of COD transactions.
- Prepare daily, weekly, and monthly MIS reports.
- Support the monthly closing process by providing accurate reconciliation data.
- Coordinate with operations and finance teams regarding COD-related issues.
- Ensure timely reporting and maintain high data accuracy.