To manage daily operation ( error Transaction, Refund )of payment Transaction transferring from external to internal.
-To be responsible for preparing reconciliation report on account posting entries with account receivable to be balance with the amount of collecting daily , weekly and monthly basis by checking against with database on internal system namely Amdocs.
- Reported and provided information issue, impact and action taken related to individual scope need to be taken by reporting to the supervisor as weekly and monthly report.
ไม่ได้ระบุ
PAYMENT CHANNELS, FINANCE OPERATION
TA ORANGE CO., LTD
สำหรับสมาชิกเท่านั้น
To manage daily operation of payment file transferring from external to internal all existing channels accurately
- -To initiate business requirement that related to the area of responsibilities in the order to enhance the existing business solution.
-To coordinate with ITand relevant business functions of the existing requirements and new requirements for system development.
-To manage company assets and ensure that facility equipment and office supplied service available.
-On-Going evaluate of development and testing processes to increase effectiveness in customer handling payment as well as move customers away from the highest cost channels