Finance Operations - Settlement (SPX Express)

5

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• Reconcile daily about ASF from Credit team sellers
• Issue invoice & Statement
• Summary Tax Invoice/Receipt
• SDOP commission fee
• Claim Open service weekly refund
• Drivers transfer back to SPX for Criminal police check
• Request refund to Seller for WHT and incorrect payment
• COD non shopee daily settlement
• Recon bank SCB
• Claim Non shopee 2 times per week
• Insurance Fee reconciliation and claim process
• OMS invoice and charge
• Reconcile SDOP Setup fee, Monthly fee and duty fee
• Prepare detailed reports on collection performance and penalties.
• Collaborate with the Business team and finance teams for operational efficiency.
• Summary Report to SEA Finance team
• Coordinate with related Team and Department
• Perform other duties as assigned

• Basic Microsoft Office/ Google Gsuite is required
• Bachelor's degree in Accounting, Finance, Economics, or relevant fields 2-3 years experience in Accounting
• Experience from Logistic and Settlement 2-3 years.
• Excellent in communication and coordination with internal stakeholders.
• Ability to work under pressure and in a fast-paced environment.
• High sense of responsibility and high attention to detail