Finance Executive - Mandarin - KL

Teleperformance
Malaysia
Sepenuh masa
21 jam yang lepas

Qualifications

Qualifications:

 

Technical Skills:

Responsibilities

(May perform other duties as requested that may not be specifically addressed in this document)

 

Overview of the Role:

* 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* 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* Understand sellers' shipping fee queries accurately and give seller feedback in a timely manner (within 2 working days)

Mohon
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