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TTEULog-CS-MAN-10.01.2026
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TTEULog-CS-MAN-10.01.2026
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Qualifications
1. Educationa. Bachelor degree in finance major
2.Working experiencea. 2+years' working experience in the finance field, including finance analysis, credit control, account receivable, account payable, finance BP and so on
3.Languagea. Fluent in English and Chineseb. Chinese: can speak, write and listen fluentlyc. English: can write and read fluently, B2
4.Location
Kuala Lumpur,Malyasia
Responsibilities
Responsibilities
Build the BPO team to undertake the following working tasks:
Daily operation
Timely and accurately finish monthly or weekly vendor bills' reconciliation, disputes
identification, disputes raising, disputes resolving and payment on vendor's side
Timely and accurately record reconciliation, disputes and payment process data into the
trackers to make sure it is
Summarize the blockers that happened during the conciliation process and report to
solution roles
Daily operation review and validation
Shipping fee adjustment validation
Account payable and receivable progress tracking
Billing and settlement system configuration
Accurately and timely configure the reconciliation rules and rate card following the
configuration plan which is drafted by solution roles and following the standard process,
no human error happens
Settlement operation data summary
Summarize the settlement operation date including surcharge and adjustment and share
it with cross-function teams
Billing and settlement system building support
Validate the new product features following the SOP which is provided by settlement
solution
Summarize the validation result and report it to settlement solutions roles
Summarize the system issues and defects and report to settlement solutions roles