Account Receivable Associate

Get to know the role:

You will be one to ensure that our business is well-coordinated by sending Daily Sales Report and Monthly Billing to Merchant Partner on time.

The day-to-day activities:

• Clean up raw sales data and sent Merchant Daily Sales Report

• Generate Merchant Monthly billing

• Maintain Finance Ops end-to-end dashboard

• Work with different stakeholders to take operations initiatives to reduce dispute %

• Support for Dispute team related to billing dispute from Merchant

The must-haves:

• 3-6 years of experience as a hands-on analyst issue in a high tech company

• Jedi level knowledge on RDBMS such as PostgreSQL or MySQL

• Familiar data analysis tools such as R or Python

• Business intelligence experience using tools such as Tableau and Excel.

• Exceptional interpersonal skills, demonstrating professionalism in all dealings

• Able to prioritize and multi-task particularly when working to tight deadlines 

• Good stakeholders management skills

• Ability to make sound judgment calls independently when presented with difficult decisions, especially when only partial information is available

• Ability to take initiative in a fast-moving environment