DESKRIPSI PEKERJAAN
Reports to Team Lead, Retail AR Operations
Perform tracking of daily rebate and bank transfers
Provide daily update on online & retail payment status
Assist in supporting in the issuance of LOC
Liaising with Japan counterparts on financial reporting timelines
Validate incoming emails and process pending claims
Provide any other administrative support as tasked
Perform activities in accordance to SLA set
Support in consolidation of claim documents and validate the accuracy of incoming claims
Retrieve financial RFI/Chargeback data and populate data in SAP
Resolve failed settlement documents
REQUIREMENT
Min Degree in Finance or equivalent
Experience in SAP
Proficient in Microsoft Office and Excel
Outstanding relationship building and problem solving skills
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Less than 1 year experience/Fresh Grad
