Account Receivable Associate

  • Grab
  • Indonesia
  • Sep 10, 2019

Job Description

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