Daraz-lk-finance Executive-shared Services - Ar Team

**Basic Infomation**
Department:
Daraz
Degree:
Master
Work Experience:
3 year
Key Responsibilities: Collaborate with the banking systems to resolve customer disputes and chargebacks. Ensurely timely and accurately reporting of the coffeeshop sales recording those on ERP. Review daily and weekly customer aging reports and develop actionable recovery plans. Oversee accurate and timely posting of collection entries in Pluto and ERP systems. Review and validate working files for Pluto and ERP adjustment entries. Review claim receivable reconciliations across ERP, Pluto, and actual settlements. Provide routine operational and analytical support to Line Manager. Prepare monthly Balance Sheet schedules in coordination with the reporting team. Support statutory and internal audits by providing required documentation and schedules. Assist with various ad-hoc tasks and special assignments as directed by Line Manager.
**Position Requirement**
Qualifications: Bachelor's ...