รายละเอียดงาน:

• Ensure commission payment and legal documentation of 4000+ partners are timely, accurate and payable.
• Reconcile and analyze raw data for accurate commission calculation for Corporate and Individual partners.
• Follow-up and verify Receipt/Tax Receipt of Corporate partners.
• Support commission rules configuration in Finance ops portal (Finance system).
• Support withdrawal transactions in SDOP Balance (Partner’s wallet system).
• Support data for shipping fee receipt generation.
• Collect and follow-up partners’ monthly fee payment.
• Coordinate with SEA Finance, SPX Fin Ops, other internal teams, and partners to make commission payments and claims.
• Support documentation and details for partners in finance related scope.
• Set up new processes and initiate projects related to SDOP Finance Operations as necessary.
• Financial forecast and analysis for commission payment including CPO/RPO analysis.

คุณสมบัติ:

• Minimum Bachelor’s degree in Finance, Accounting, Business administration or related field.
• New graduate or 1-2 years experienced in related field.
• Proficient in Excel. (Pivot, VLOOKUP)
• Good attitude, logical thinking and strong analytical and problem solving skills.
• Ability to adapt and thrive in fast-pace dynamic environment.
• Basic/good command of English.