Settlement

Job Purpose:

To handle all settlement processes, including those related to Other Licensed Operators (OLO), with various partners, operators, and vendors. This role is critical in ensuring the timely and accurate generation of invoices, meticulous reconciliation of accounts, and effective resolution of any disputes, thereby safeguarding the company's financial integrity and fostering strong, transparent relationships with external entities

Job Description:

1. Manage settlement (incl. OLO/NON OLO) processes with partners; operators; and vendors.

2. Ensure timely and accurate invoicing; reconciliation; and dispute resolution.

3. Strengthen robust processes for identifying, investigating, and resolving all revenue and payment discrepancies (shortages atau overages) arising from settlement reports. Collaborate closely with Accounting, Treasury, and external partners to ensure timely recovery or adjustment.

4. Design, implement, and continuously refine financial controls and analytical procedures specifically targeting potential revenue leakage points within the settlement process, utilizing advanced data analytics to detect anomalies and control weaknesses