Daily reconciliation incoming and outgoing payments for financing products and new upcoming products. Raise any finding proactively and immediately to the related team. Prepare recon template according to the needs of the Accounting team. Incoming Payment reconciliation for new debt sales. Reconciliation incentive related to the financing products. Fully support for closing process and add hoc request. Requirements Bachelor's Degree in economic or accounting with a minimum GPA of 3.00. Minimum of 1 year work experience in finance operations or reconciliations role. Proficiency in microsoft excel formulas including vlookup, pivot, sumif, etc. Strong sense of responsibility, proactiveness, and attention to detail. Excellent communication skills.