Responsibilities:

• Reconcile daily cash collections with system reports to ensure accuracy.
• Handle cash certificate preparation, daily sales report creation, and CIT cash deposit.
• Handling all the refund cases.
• Responsible for the petty cash and refund custody.
• Support the operation team in all tasks related to their daily activities.

Requirements:

• Bachelor’s degree in commerce/accounting or related field.
• 2 years of experience in the same field.
• Excellent command of MS Office.
• Fluent English level.