CRED

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

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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