Job Description

• Prepare, generate, and verify the accuracy of daily credit card settlement reports, ensuring all transaction details, fees, and amounts are correct.
• Prepare and promptly send daily payout notifications to merchants, including payment schedules, amounts, and transaction details, to avoid delays.
• Verify any discrepancies or errors and follow up for resolution.
• E-mail the completed settlement reports to merchants on a daily basis, ensuring timely and accurate delivery.
• Address any queries or issues raised by merchants regarding payout details promptly.
• Maintain a record of all reports sent to merchants for reference.

Job Requirements

• Possess at least a Sijil Pelajaran Malaysia (SPM) certification.
• 0 to 2 years of experience in Finance or Accounting.
• Proficient in Microsoft Office Suite (Excel, Word, Outlook).
• Meticulous and able to work independently with minimal supervision.

Skills