Job Description
ทำงาน 5 วัน
วันหยุดไม่ตรงเสาร์-อาทิตย์
- Reconcile daily about ASF from Credit team sellers
- Issue invoice & Statement
- Summary Tax Invoice/Receipt
- SDOP commission fee
- Claim Open service weekly refund
- Drivers transfer back to SPX for Criminal police check
- Request refund to Seller for WHT and incorrect payment
- COD non shopee daily settlement
- Recon bank SCB
- Claim Non shopee 2 times per week
- Insurance Fee reconciliation and claim process
- OMS invoice and charge
- Reconcile SDOP Setup fee, Monthly fee and duty fee
- Prepare detailed reports on collection performance and penalties.
- Collaborate with the Business team and finance teams for operational efficiency.
- Summary Report to SEA Finance team
- Coordinate with related Team and Department
- Perform other duties as assigned
Requirements
- Basic Microsoft Office/ Google Gsuite is required
- Bachelor's degree in Accounting, Finance, Economics, or relevant fields 2-3 years experience in Accounting
- Experience from Logistic and Settlement 2-3 years.
- Excellent in communication and coordination with internal stakeholders.
- Ability to work under pressure and in a fast-paced environment.
- High sense of responsibility and high attention to detail
