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.