Contract & Cash Analyst (Vietnamese Speaker)
6 days ago
Peridot is a FinTech providing global supply chain financing solutions for large multinational corporations, their suppliers and their customer networks, as well as partnering with banks, financial institutions, and funds.
Peridot Financing Solutions was created by Blackstone in 2019 to facilitate the carve-out acquisition of a global technology firm’s trade finance platform. Peridot has built upon this acquisition and is currently operating in over 50 countries with more than 200 professionals overseeing annual volumes USD 40+ billion. Our strategic plan includes further expansion through additional acquisitions as well as organic growth to become the market leading supply chain and trade finance company with the flexibility of a FinTech along with the support of world leading private equity firm, Blackstone.
The Role:
How You Will
Make an impact:
- Process the allocations of payments by customer remittances and liaise with Account management team for those unidentified payments to be allocated.
- Manage dealer account setup related activities.
- Process bank statements.
- Research unapplied cash transactions.
- Ability to liaise and communicate effectively with stakeholders on relevant issues.
- Recognizes and solves typical problems within team or work collaboratively with other teams to resolve issue affection cash collection/ account setup or raise issues that may impact the customer satisfaction.
- All requests should be processed according to the established work instruction and process definition guideline, accuracy and the completeness of the creation/change request processed should be ensured.
- Support controls and periodic inspections to ensure compliance with internal controls, standards or rules, and delivery of service levels and KPI targets.
- Perform relevant month end closing activities such as the preparation of reports and reconciliation.
- Completes tasks and meet all compliance-related requirements, including audit request, SOX Control and adherence to Company policies and procedures under moderate supervision.
- Undertake other tasks that may be assigned from time to time, as required by Company Management.
What You Bring to the Team:
- Bachelor degree with minimum 1 year working experience in business support operations, Order to Cash and collections.
- Demonstrate expertise working directly with and delighting internal/external clients.
- Good communication skills, interpersonal skills, great teamwork and collaborations skills.
- Take ownership and accountability of work assigned.
- Analytical & problem-solving skills
- English and Vietnamese language are preferred
What We Offer:
- Competitive Compensation
- Incentive based commissions
- Health, Vision, and Dental
- Employee Resource Groups
- Competitive time off policy
- Flat hierarchical structure with room to grow
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, sexual orientation, national origin or any other category protected by law.Location
Kuala Lumpur, Petaling JayaDepartment
OperationsEmployment Type
Full-TimeMinimum Experience
Entry-levelCompensation
4000-5500
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