you're applying for,
payment operations
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what will you do:
    • manage and coordinate with third-party vendors
    • handle day-to-day operational and backend processes
    • process and track invoices, ensuring timely reconciliation
    • coordinate with internal stakeholders for smooth execution of tasks
    • manage merchant VPA whitelisting and offer activations
    • maintain operational records and ensure process compliance
    • process and manage accounts and accounts receivable (AR)
    • handle invoice processing and customer billing
you should apply if you have:
    • 1–4 years of experience in operations or backend operations
    • experience with invoicing, vendor management, billing and AR
    • strong stakeholder management and coordination skills
    • proficiency in Excel/Google Sheets
    • detail-oriented with good problem-solving abilities

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