FLM Reconciliation - Finance Operations CÔNG TY TNHH SPX EXPRESS

Accounting work:
-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.
Operations work:
-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.

-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.

-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.