Finance Operations Analyst / Specialist: Manages daily queues, verifies transaction data, executes reconciliations, and handles exception tracking. [1]
Accounts Payable (AP) / Accounts Receivable (AR) Officer: Processes vendor invoices, tracks customer payments, manages collections, and ensures cash inflows and outflows match records. [1, 2]
Lending / NBFC Operations Associate: Handles loan origination workflows, document checks, credit-support verification, and disbursement tracking (common in non-banking financial companies). [1]
Reconciliation & Control Specialist: Matches internal ledgers against bank statements or clearing house reports to catch missing entries, duplicate payments, or settlement breaks. [1]
Finance & Operations Manager: Oversees team performance, sets internal control policies, manages audits, and bridges routine workflows with executive reporting. [1, 2, 3]