A Reconciliation Specialist is responsible for ensuring that financial records matchup between different sources (Revenue &Cash in).
This involves identifying discrepancies, investigating the causes of the discrepancies, and reconciling the accounts to ensure consistency and accuracy.
Reconciling end-to-end COD (Cash On Delivery) cash transactions starting from bank reports to back-endreports, providing outstanding COD Settlement reports weekly basis per vendor level, supervise and checking cash management based on delivered transaction number.
A bachelor’s degree in accounting, finance, business administration, or a related field is often preferred.
Strong ability to analyze data and reconcile discrepancies.
Familiarity with reconciliation processes or COD process
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