รายละเอียดงาน1.Oversee the end-to-end payment process for third-party delivery partners, ensuring accuracy and timeliness.
2.Review invoices, contracts, and supporting documentation to validate payment amounts.
3.Generate and distribute accurate billing statements to partners based on service agreements.
4.Reconcile billing data with operational metrics to ensure consistency and transparency.
Handle inquiries and disputes from partners regarding payments or billing discrepancies.
5.Investigate and resolve payment issues in collaboration with internal teams such as Finance and Operations.
6.Review and process damage or penalty deductions from subcontractors based on contract terms.