Daraz PK-Finance Associate-Finance

Communication & Coordination with DEX and LMP partners, Ops team for recovery and resolve collection related issues Reconcile the collection files with receivables/ claim file for segregation and tracking level accuracy Update Receivable management system and financial system on a daily basis Prepare and circulate weekly Dashboard Reconciliation of Receivable management system and ERP Lead Month end closing activity and financial reporting for respective section Provide support to line manager in annual audit

Education: BBA,MBA or equivalent professional qualification Experience: 1 - 2 years of working experience in a similar role Strong analytical and problem solving skills proficient in financial software and tools