Cash Coordinator| Oracle, SGI & Maestro| 1-6+yrs| Mumbai

Gryphon Hytech Services; Mumbai; On-site; INR 450,000 - 650,000; Full time

Job summary

Gryphon Hytech Services in Mumbai is seeking a Cash Coordinator to manage daily payment uploads, balance cash postings, and support AR systems. You will process cheques and wires and help implement new processes for efficiency.

The role requires 1–6+ years of experience, a degree in Business/Finance, and strong MS Excel skills. You will collaborate with cross‑functional teams, investigate payment inquiries, and help maintain accurate records.

Qualifications

• Undergraduate or Graduate Degree in Business, Finance, or a related discipline.

Responsibilities

• Daily balancing on payment uploads and Symcor mail payments
• Process cheques and wires from multiple banks and post payments to various AR systems.
• Investigate and resolve payment inquiries from various AR systems
• Review payments in suspense accounts from various AR systems and transfer to correct accounts
• Review and action on un-processable items sent back from Symcor
• Create payment upload files by compiling intercompany transfers and payment posting requests
• Maintain the groups mailboxes and provide guidance on payment-related issues to various business groups.
• Work with the Cash Accounting group for balancing transfers between various AR systems
• Identify opportunities for process improvements and policy updates where necessary
• Involvement in projects as required
• Ad hoc reports or special analysis as required

Skills

Analytical skills

Problem solving

Team player

MS Excel

MS Access

AS400

Oracle

V21

SGI

Maestro

Education

Undergraduate or Graduate degree in Business/Finance

Tools

MS Excel

Access

AS400

Oracle

V21

SGI

Maestro

Job description

Role: Cash Coordinator

REPORTS TO: Manager, Cash Processing & PART

Location: Mumbai

Experience: 1-6+yrs

• U1 : 1- 2 yrs
• U2 : 2 yrs - 4 yrs
• U3 : 4 yrs- 6 yrs

Education: Undergraduate or Graduate Degree in Business, Finance, or a related discipline.

Employment Type: Full Time

Objectives

The successful candidate will be responsible for processing and uploading payments to multiple AR systems. This individual will also be responsible for creating and implementing new processes to enhance efficiency within the department.

Responsibilities

• Daily balancing on payment uploads and Symcor mail payments
• Process cheques and wires from multiple banks and post payments to various AR systems.
• Investigate and resolve payment inquiries from various AR systems
• Review payments in suspense accounts from various AR systems and transfer to correct accounts
• Review and action on un-processable items sent back from Symcor
• Create payment upload files by compiling intercompany transfers and payment posting requests
• Maintain the groups mailboxes and provide guidance on payment-related issues to various business groups.
• Work with the Cash Accounting group for balancing transfers between various AR systems
• Identify opportunities for process improvements and policy updates where necessary
• Involvement in projects as required
• Ad hoc reports or special analysis as required

Qualifications

• Undergraduate or Graduate Degree in Business, Finance, or a related discipline.
• Tech savvy with excellent working knowledge of MS Excel and Access
• 1 to 3 years of progressive work experience.
• Ability to effectively balance multiple job functions and deliver on tight deadlines
• A team player with strong analytical and problem solving skills
• Experience with AS400, Oracle, V21, SGI and Maestro would be an asset
• Excellent verbal and written communication skills