Job Description

Qualifications

1. Educationa. Bachelor degree in finance major

2.Working experiencea. 2+years' working experience in the finance field, including finance analysis, credit control, account receivable, account payable, finance BP and so on

3.Languagea. Fluent in English and Chineseb. Chinese: can speak, write and listen fluentlyc. English: can write and read fluently, B2

4.Location

Kuala Lumpur,Malyasia

Responsibilities

Responsibilities

Build the BPO team to undertake the following working tasks:

Daily operation

Timely and accurately finish monthly or weekly vendor bills' reconciliation, disputes

identification, disputes raising, disputes resolving and payment on vendor's side

Timely and accurately record reconciliation, disputes and payment process data into the

trackers to make sure it is

Summarize the blockers that happened during the conciliation process and report to

solution roles

Daily operation review and validation

Shipping fee adjustment validation

Account payable and receivable progress tracking

Billing and settlement system configuration

Accurately and timely configure the reconciliation rules and rate card following the

configuration plan which is drafted by solution roles and following the standard process,

no human error happens

Settlement operation data summary

Summarize the settlement operation date including surcharge and adjustment and share

it with cross-function teams

Billing and settlement system building support

Validate the new product features following the SOP which is provided by settlement

solution

Summarize the validation result and report it to settlement solutions roles

Summarize the system issues and defects and report to settlement solutions roles

Sellers' shipping fee query handling

a. Understand sellers' shipping fee queries