Responsible for day-to-day payment operations to ensure accuracy & timeliness.
Process reconciliation & payment activities to our customers & partners.
Maintain payment-related reports to ensure it is up to date and accurate.
Work closely with the Finance team to ensure transaction details are captured accurately.
Work closely with other departments to handle payment issues/ customer's inquiries.
Brainstorm with the Supervisor to solve transaction-related issues and improve payment processes.
Assist the Supervisor in other tasks assigned.
Requirements
Bachelor's Degree in Business Administration/ Finance/ Banking/ Accounting.
Basic English skill and open for Entry Level.
Problem Solving and Critical Thinking - Identify the root cause of business issues; recognize how these issues relate to our goals, recommend effective solutions.
Good Communication skills - Effectively communicates with team members and leadership; can efficiently convey key information, concerns and ideas.
Fast to Action - Doesn't wait to be told what to do, pushes themselves and others to take quickly and deliver results in a timely fashion.
Good Analytical Abilities - Able to clean and analyze raw data; convert data into readable format and generate insights.
Strong attention to detail - Able to complete a task while demonstrating a thorough concern for all the areas involved, no matter how small it is.
Project Management & Execution (Plus Point) – Prior experience or knowledge in end-to-end project planning, execution, and monitoring to ensure timely deliverables is a strong advantage.
