Perform financial settlement activities: execute the daily payment routine to customers based on completed transactions and ensure proper reconciliation of payments.
Prepare and issue management reports.
Monitor area KPIs (advance payment cost, chargebacks, and tracking of operational targets).
Generate supporting reports for monthly financial balance reconciliation and closing.
Ensure compliance with and proper use of the organization’s policies, manuals, and procedures.
Requirements
Completed high school diploma.
Currently enrolled in a university/college program.