About this role
Role Overview
- Responsible for handling transactions of payment channels in various countries
- Reconciliation of transactions on a daily/weekly/monthly basis.
- Issue invoices or disbursement requests to payment channels on a timely basis
- Highlight any issues arising from reconciliation to related teams (i.e technical and product teams) and propose solutions on how to handle such disputes
- Ensure payments received from customers are aligned with reconciliation data and assist in booking related payments to the accounting system
- Post any adjustments arising from transaction reconciliation to the accounting system
- Resolve inquiries from payment channels and work with the respective regional managers
- Assist with other ad-hoc tasks
Requirements
- Candidate must possess at least a Diploma / Degree in Finance / Accountancy or equivalent, having a Bachelor’s Degree would be preferred
- 1-2 years of working experience in Accounts Receivable function, preferably with familiarity in working with multiple transaction currencies
- Experience in the Fintech or E-commerce industry
- Fluent in English
- Good with numbers, detail-oriented, and fast learner with an excellent service attitude
- Experience in using Netsuite would be a plus
- Well-versed in MS Office
- experience in using Excel
Benefits
- We are proud to be an equal opportunity employer, embracing the unique qualities of every individual, regardless of gender, race, age, religion, disability, or other local protected classes. Our goal is to foster an inclusive environment where everyone feels welcome and valued.
- Remember to check our Careers Page for more exciting job openings!