1. Review pricing level application for customers and educate finance SOP with stakeholders
2. Adjust sellers payment deposits in system and perform month-end close process.
3. Perform credit review analysis for sellers to determine if seller is qualified for credit limit
4. Cooperate with global finance technology team to improve and validate current dashboard
5. Ad hoc credit related analysis.

Key job responsibilities
Familiarity with SQL and data analysis tools (e.g., Excel functions, Pivot Tables, BI ).