A leading supermarket chain in Quezon City is seeking a detail-oriented individual for a crucial role involving daily transaction reconciliation and performance monitoring across stores. You will support operational issues, coordinate with partners, and ensure compliance with policies. A Bachelor's Degree in a business-related course is required, and experience in the remittance center or retail industry is preferred. This position offers an exciting opportunity to contribute to business improvement projects.
Qualifications
Bachelor's Degree in any business-related course is required.
Experience in remittance centers is an advantage.
Experience in the retail industry is preferred but not required.
Responsibilities
Daily reconciliation of transactions and reports.
Coordinate with stores to resolve transaction variances.
Monitor store performance and initiate improvement projects.
Support stores with operational issues encountered.
Coordinate with external partners for various issues.
Facilitate onboarding requirements for new services and products.
Conduct spot checks to ensure compliance with policies.
Skills
Experience in remittance centers
Knowledge of retail industry
Education
Bachelor's Degree in business-related course
Job description
Job Description
Daily reconciliation of remittance/other services transactions and ensure accurate matching of the reports
Coordination with stores if in case there are variances in the transactions
Monitor performance in all stores and initiate projects to improve same store performance
Business Center Services Monthly Performance Update
Reconciliation & Reportorial Requirement
Daily reconciliation of remittance/other services transactions and ensure accurate matching of the reports
Coordination with stores if in case there are variances in the transactions
Monitor performance in all stores and initiate projects to improve same store performance
Business Center Services Monthly Performance Update
Operation Related Functions
Support the stores on issues encountered
Coordination with external partners in case there are issues in the system, settlement, service and customer concerns
Support new store opening and ensure they offer all applicable Business Center services/products upon opening
Payment & Finance Related Functions
Coordination and checking with the Treasury - Cash Management if settlement is credited to RSC bank account and ensure timely collection of commissions
Create daily Request for Payment and ensure accurate and timely payment to Partners
Monthly Issuance of Official Receipt/Collection Receipt and securing the 2307 from partners
Admin And Expansion Related Functions
Support the Asst. FES Manager in facilitating the onboarding requirements of the existing/additional Business Center services/products
Expand Business Center offer by rolling out new products and services to all banners
Audit and Compliance
Conduct spot check to stores to ensure compliance to policies
Perform competitors checking to validate and update current services and procedures and add more products and services similar to other stores and provide sound recommendation
Qualifications
Possess a Bachelor's Degree in any business-related course
With experience in remittance centers are advantage
Has worked in a retail industry is preferred but not required