Position Resposibilities:

• Perform daily reconciliation among POS reports, settlement reports and collections received from payment gateways, e-wallet providers, credit card acquirers, delivery platforms, and other sales channels, to ensure accuracy and completeness.
• Monitor and manage receivable balances arising from corporate customers, business partners, franchisees, and other credit-supported channels.
• Investigate disputed transactions and coordinate resolution with internal and external stakeholders.
• Ensure compliance with internal controls, accounting policies, and regulatory requirements.
• Identify unusual transactions, revenue leakages, settlement variances, or operational risks and escalate appropriately.
• Work closely with other teams to resolve transaction and settlement issues.
• Assist internal and external auditors by providing accurate and timely documentation.
• Liaise with banks,...