1. DUTIES & RESPONSIBILITIES: •Prepare daily report all corporate and cancel transaction report •Summary transaction report for Corporate •Settlement not over and left to partner and corporate. •Check transaction report on pending into system and follow up to corporate and clear all amount out standing •Check balance before transfer cheque and transfer Voucher. •Solving problems that causes from Partner/Care Centre and corporate. •Communicate with depute team, Corporate and IT when Partner show error cannot recognize bill code into system •Refund terminal on time.

o Graduated in Accounting, Finance & Banking, Business Administration or fresh graduate is encouraged to apply o Proficient in Microsoft office Excel o Willing to learn new things, flexible and be able to work under pressure o Be able to write and communicate in English o Good in employee relationship and problem solving