- Kinh nghiệm: Từ 1 - 3 năm
- Chức vụ: Nhân viên
- Yêu cầu bằng cấp: Đại học
- Số lượng cần tuyển: 3
- Yêu cầu giới tính: Nam, Nữ
- Độ tuổi: từ 23 - 37 tuổi
- Hình thức làm việc: Toàn thời gian
MÔ TẢ CÔNG VIỆC
-Update data, bank statements on time
-Reconcile bank statement with COD Collection
-Record adjustment into cashbook
-Update daily COD Pending report on time
-Record compensation cash collection and action, summarize receivable amount
-Prepare data file to follow up and find out cash have not collected.
-Follow up Operations for cash collection, including COD and compensation.
-Follow up Operations and other related team to complete fraud cases.
-Work with business partners for solving transaction/ system error issue.
-Identify system issue, report and follow up with PMO team to solve the issue.
-Give SOP guidance to Operations, direct and instruct Operations to follow up SOP, receive feedback from Operations, -raise idea for improvement.
QUYỀN LỢI ĐƯỢC HƯỞNG
-Competitive compensation packages.
-Opportunities for career growth and development within a dynamic organization.
-Collaborative and supportive team environments.
-The chance to work with cutting-edge technology and innovative solutions.
-The satisfaction of contributing to a seamless and satisfying customer experience.
YÊU CẦU CÔNG VIỆC
-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 skill, 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.
-English is preferable but Integrity is a must have.
CÁCH NỘP HỒ SƠ
Địa chỉ: 119 Ấp 3, Long Thới, Nhà Bè, Thành phố Hồ Chí Minh, Việt Nam
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