If you are always eager to initiate new ideas, hungry to contribute more, derive satisfaction from team wins rather than individual ones, and value integrity, you will fit perfectly into the Coda team!
Responsible for handling transactions of payment channels in various countries which include: Reconciliation of transactions on a daily/weekly/monthly basis, Issue invoices/disbursement requests to payment channels on a timely basis, Highlight any issues arising from reconciliation to related teams (i.e technical and product team) and propose solutions on how to handle such disputes
Ensure payments received from customers are aligned with reconciliation data and assist in booking related payments to the accounting system
Post any adjustments arising from transaction reconciliation to the accounting system
Resolve inquiries from payment channels and work with the respective regional managers
Assist with other ad-hoc tasks
Requirements
Candidate must possess at least a Diploma / Degree in Finance / Accountancy or equivalent, having a Bachelor’s Degree would be preferable
1-2 years of working experience in the Accounts Receivable function, preferably with familiarity in working with multiple transaction currencies
Experience in the Fintech or E-commerce industry
Fluent in English
Good with numbers, detail-oriented, and fast learner with an excellent service attitude
Experience in using Netsuite would be a plus
Well-versed in MS Office
The ability to join on short notice will be a plus
Please submit your CV in English
Hiring criteria
You should have or be completing the following to apply for this opportunity.