Key Responsibilities Manage and monitor client payment accounts, ensuring timely processing of transactions. Handle payment reconciliation, invoicing, and dispute resolution. Assist clients with payment-related queries and provide excellent customer support. Coordinate with finance, sales, and technical teams to optimize payment processes. Track and analyze payment trends, identifying opportunities for efficiency improvements. Ensure compliance with financial regulations, company policies, and industry standards. li> Prepare reports on account activities, transactions, and payment performance. Requirements and skills Experience: 1 - 2 years can work as per the company requirements Job Types: Full-time Pune (Work from Office Only) Education: Graduate. Skills: End to end client s payment invoice management