TTEULog-CS-MAN-10.01.2026

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
  • Sellers' shipping fee query handling

    • a. Understand sellers' shipping fee queries

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