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- Review and reconcile daily and weekly remittance reports from hubs versus system data (e.g., FMS, internal trackers).
- Monitor outstanding remittances and escalate delays or discrepancies.
- Work with Hub Leads and Finance to ensure timely and accurate deposit of collected funds.
- Generate monthly remittance status reports for Finance and Operations leadership.
- Prepare month end reports
- Minimum of 4 years exp
- Experience with reconciliation processes in e-commerce or the financial industry.
- Advanced proficiency in MS Excel and MS Office for data analysis and report generation.
- Strong analytical, communication, and problem-solving skills.
- Proven ability to collaborate effectively with cross-functional teams and stakeholders.
- Highly proactive, self-driven, and capable of working independently.
Job ID: 153040621
Skills:
Ms Excel, Ms Office, reconciliation processes
Skills:
Ms Excel, Ms Office, reconciliation processes