Bengaluru, Karnataka, India
• Processed and verified daily financial transactions, ensuring accuracy and timely updates in billing systems. • Reviewed invoices and payment records to identify discrepancies and resolve errors before final posting. • Maintained structured documentation of payment records to support audit and compliance requirements. • Coordinated with accounts and operations teams to resolve transaction mismatches and customer payment issues. • Assisted in preparing operational and financial reports tracking transaction volumes, pending payments, and reconciliations.