Finance Officer- Accounts Receivable

• Perform daily work as creating and maintaining a database by verifying, reconciling & rectifying  receivables transactions from different source system. 
• Post the daily receivables entires in ERP after data validation and reconciliation. 
• Post the daily prepaid transactions in ERP after reconciliation with gateway statement. 
• Post the daily receipts collection after reconciliation with receivable from internal logitics team,  Hubs & 3pl.  
• Coordinate with finance, operation & CX team to reconcile the receivables & refund transactions.  
• Coordinate with internal logistics team and 3Pl partners for regular packages dispatch, their  reconciliation, receipts and ageing. 
• Alignment with operation team on lost & damage items, insurance reimbursement initiation, and  their timely collection. 
• Coordinate with BI team for prepaid, COD receivable dashboard preparation and frame regular  receivable reporting mechanism. 
• Preparation of report for Ad-hoc and month end closing reporting framework using Excel advance  features. 
• Assure complete and correct transactions are posted in ERP.
• Conduct regular meetings with different stakeholders for process alignment and to smoothen the  day-to-day function 
• Participate in continuous improvement in policy, process and system functionality. 13. Perform additional task as per the need and request from team leader. 

Other Benefits:  

• An open culture with great learning and growing opportunity from e-commerce industry experts. 
• Become part of the growth of Nepal’s first home grown e-commerce  
• Five working days (Monday to Friday) 

Employee Benefits: Social security fund, employee discount voucher, mobile top ups and data pack,  accidental insurance, medical insurance, health check up packages