Responsibilities:
Perform daily tender reconciliation for all non-consignment stores.
Perform daily tender reconciliation for online stores and follow up the difference with EC teams
Perform manual tender adjustment for online sales in the month end
Perform refund that can't be handled by system for online sales upon confirmation from EC team
Perform refund for retail stores for approved transaction paid by wire transfer
Timely booking all credit card receivable settlement and credit card charges
Liaise with bank regarding POS issues
Responsible for several branch stores' book keeping, including turnover rent and store T