Marketing Ops Associate – Campaign & Reconciliation

PERSOL SINGAPORE PTE. LTD.

Singapore

On-site

SGD 28,000 - 45,000

Part time

14 days+
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Job summary

PERSOL Singapore Pte Ltd invites applications for a contract role at Changi Airport. The position covers voucher reimbursement, passenger enquiry handling, and financial reconciliation in a structured, process-driven environment.

You will manage end-to-end processes, monitor timelines, and ensure accurate reporting. The role includes collaboration with Finance and operations, with the aim of timely issue resolution and data-driven post-campaign insights.

Responsibilities

  • Manage end-to-end tenant reimbursement via Tenant Admin Portal.
  • Monitor timely submission of tenant declarations against monthly timelines.
  • Validate tenant declarations against system reports (e.g. reimbursement reports/ redemption logs).
  • Identify discrepancies and follow up with tenants for clarification; escalate unresolved issues for investigation.
  • Handle passenger enquiries via RFH, Chatbot and campaign mailbox.
  • Assess enquiries to determine resolutions; respond with templates for common scenarios.
  • Request additional information from passengers where required.
  • Handle basic service recovery cases; escalate complex/system-related cases.
  • Maintain proper case tracking and ensure timely follow-up and closure.
  • Support monthly reconciliation across internal records, voucher issuance and expiry logs, finance issuance reports.
  • Verify consistency of voucher values, assign codes and totals across reports.
  • Assist in identifying discrepancies for investigation.
  • Coordinate internal confirmations and send closure emails to Finance with documents.
  • Consolidate campaign data to support post-campaign reporting.
  • Assist the manager in preparing post-campaign summaries and metrics.
  • Undertake ad-hoc tasks as assigned by the reporting manager.

Job description

PERSOL Singapore Pte Ltd invites applications for a contract role at Changi Airport. The position covers voucher reimbursement, passenger enquiry handling, and financial reconciliation in a structured, process-driven environment.

You will manage end-to-end processes, monitor timelines, and ensure accurate reporting. The role includes collaboration with Finance and operations, with the aim of timely issue resolution and data-driven post-campaign insights.

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