Job Description
- Accountant – Ensure cash is collected within timeframe
- Verify collections precisely within timeframe
- Ensure no open item and no variance at month-end between system and bank accounts
- Ensure no overdue for COD/ compensation outstanding monitoring
- Prepare COD/ compensation reports and perform assigned tasks on timely manner
- Operations support – Support operations giving solutions for system improvement, follow up and guide operations to follow SOP, giving idea for improvement
- Work with business partners for solving transaction/ system error issue
- Identify system issue, report and follow up with Project Management team to solve the issue
- Give Standard Operations Procedure (SOP) guidance to Operations, direct and instruct Operations to follow up SOP, receive feedback from Operations, raise idea for improvement
Requirements
- University degree in Economics/Finance/Accounting
- A minimum of 1-3 years of relevant work experience, e-commerce experience is preferable
- Experience working with mass transactions
- Proactive and adaptable to a fast-growing environment
- Strong analytical and problem-solving skill
- Strong Microsoft and Google docs/sheets skills, SQL is preferable
- Ability to interact, explain problems, guide and influence Operators to support co-ordination and compliance
- High sense of responsibility, accuracy, eager to learn
- Ability to handle confidential information and value integrity
- Ability to speak in English (optional) to collaborate with business teams across our offices
