Specialization: BANKING OR FINANCIAL SERVICES|
- Ensure all settlement file from all channel are completely upload on daily basis.
- Proactively check and investigate exceptional transaction from the reconciliation.
- Proactively check and investigate any variance related to settlement from any channel.
- Update Reload reconciliation tracker on daily basis.
- Follow up on payment, invoice & supporting document from Finance/ Customer (if require).
- Ensure settlement are process accurately and timely as per agreement with merchant.
- Ensure the accuracy and timeliness of budget consolidation and reporting to HQ.
- Responsible for the financial controlling activities.
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