Key Responsibilities:

Settlement Management:

Handle and process settlements between sellers and other Network Participants within the ONDC framework, ensuring smooth financial operations.

Payment Tracking & Record Maintenance:

Maintain detailed records of all payment transactions, invoices, and settlements to ensure data accuracy and easy access for financial reviews and audits.

Dispute Management:

Monitor and manage financial disputes between sellers and Network Participants. Collaborate with relevant stakeholders to resolve disputes efficiently and accurately.

Reconciliation of Transactions:

Conduct regular reconciliation of all financial transactions between Network Participants, identifying discrepancies and ensuring that records align with payments made and received.

Report Generation:

Prepare detailed financial reports regarding settlements, payments, and disputes. Present these reports to management and key stakeholders to ensure transparency and alignment with business goals.

Compliance & Accuracy:

Ensure that all settlement and payment processes adhere to regulatory requirements and internal policies. Maintain accuracy and integrity in all financial data and processes.