Responsible for calculating, following up, requesting and collecting the account receivables from Merchants.
Responsibility
- Manage merchant’s payment:
- Calculate the service fee for the Merchant;
- Push Merchant’s payment via email, call, SMS…;
- Collect all debt from the Merchant.
- Send report to Merchants:
- Send debit notes to merchant monthly;
- Send cashless sales report to merchant daily.
- Others:
- Handle Salesforce tickets on Salesforce Desk daily
- Solve dispute cases.
- Other tasks assigned by Line Manager.
Requirements:
- Problem Solving
- Bachelor’s Degree in business/accounting or related field
- 1-2 year experience in finance/ accounting
- Coordination and well dealing with stakeholders
- Time Management
- Team Management
- Coordination and well dealing with stakeholders
- Meticulous, honest, detailed-oriented, flexible, working under high pressure and tight deadlines. ;
Working Location: BAEMIN Sala Ops Center
If you are self-leading, eager to learn, dare to fail, and willing to take any initiatives and transform it into business impact, join us now!
