Cash Coordinator| Oracle, SGI & Maestro| 6-12+yrs| Mumbai

Gryphon Hytech Services; Mumbai; Presencial; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

Gryphon Hytech Services in Mumbai seeks a Cash Coordinator to manage daily payment uploads, cheque and wire processing, and reconciliation across multiple AR systems. You will also implement new processes to enhance efficiency within the department.

The role requires 6–12+ years experience with strong analytical skills, MS Excel/Access expertise, and the ability to work across teams in a fast-paced environment.

Formación

• Undergraduate or Graduate degree in Business, Finance, or related discipline.
• Proficient in MS Excel and MS Access.
• 1–3 years of progressive work experience.
• Ability to balance multiple duties and meet tight deadlines.
• Strong analytical and problem-solving skills.

Responsabilidades

• Daily balancing on payment uploads and related tasks.
• Process cheques and wires from multiple banks and post payments to AR systems.
• Investigate and resolve payment inquiries across AR platforms.
• Review suspense payments and transfer to correct accounts.
• Address un-processable items from Symcor and adjust records.
• Create payment upload files for intercompany transfers and postings.
• Maintain group mailboxes and provide guidance on payment issues.
• Collaborate with Cash Accounting to balance transfers across AR systems.
• Identify opportunities for process improvements and policy updates.
• Support projects and prepare ad hoc reports as needed.

Conocimientos

Excel

Access

Analytical

Problem solving

Team player

Educación

Business or Finance degree

Herramientas

AS400

Oracle

V21

SGI

Maestro

Descripción del empleo

Role

Cash Coordinator

REPORTS TO

Manager, Cash Processing & PART

Location

Mumbai

Experience

6-12+yrs

• U4 : 6 yrs to 12 yrs
• P1 : 12 yrs and above

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