To control and ensure internal documents to the Accounting Department to make daily/monthly settlement and payment with Partners, all documents of request / responds to partners related the operation work under authorization.
To handle settlement/reconciliation task for all transaction types, both on-us and off us transaction to be processed timely, accurately.
To resolve dispute/complaint/chargeback transaction of customer, Issuer, Acquirer according to Partner contract, NAPAS requirement, Card International rule.
To handle periodic reconciliation and settlement (daily, quarterly, monthly...) with Partnership.
To solve unmatched data after reconciliating.
To make Minutes of transaction/fee cross-checking between the Company and Partnership.
To show initiative in getting the problem solved within the scope of role and responsibility.
To develop good relationship with Partners and internal sections/departments to ensure a good cooperation.
To contribute expertise and experience towards the achievement of whole section/department objectives.
Job Requirement
Numerically literate, comfortable working with numbers, making sense of metrics and processing figures with spreadsheets.
Excellent communication
Bachelor’s/College Degree in related field ( baking, finance, e-commerce,...)
Job Alerts
