Manager AR - DEX & LMP

Description: 

About Daraz

Founded in 2015, Daraz is South Asia’s leading e-commerce platform in Pakistan, Bangladesh, Sri Lanka, Nepal and Myanmar. It empowers more than 100,000 active sellers with world-class marketplace technology to reach the fast-growing consumer class in a region of 500 million people. Through Daraz Express and Daraz Pay, it operates the most efficient and digitalized logistics and payments infrastructure in its markets. Daraz’ vision is to be a champion of South Asia serving 100 million customers and businesses by 2030.

For more information, please visit www.daraz.com.

 

Job Summary: 

We are looking for a detail-oriented and proactive Manager – Accounts Receivable (DEX & LMP) to oversee and manage receivables related to DEX and LMP operations across all ventures. The role involves close coordination with operations, 3PL partners, and internal stakeholders to ensure timely recovery, accurate reporting, and alignment between systems.

 

Key Responsibilities:

  • Collaborate with the Operations team to follow up on overdue receivables and resolve outstanding issues.
  • Respond to queries from internal stakeholders, including Operations, 3PL partners, regional, and local management.
  • Review daily and weekly aging reports across all ventures 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 the AR team.
  • Prepare monthly Balance Sheet schedules in coordination with the reporting team.
  • Review agreements (including renewals) and evaluate security instruments, providing necessary input.
  • Support statutory and internal audits by providing required documentation and schedules.
  • Assist with various ad-hoc tasks and special assignments as directed by management.

 

Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field; CA/CMA/ACCA/CPA.
  • Minimum 5–7 years of experience in Accounts Receivable, with a focus on operational and system-based reconciliation.
  • Strong analytical and problem-solving skills.
  • Proficient in ERP systems and Excel.
  • Excellent communication and stakeholder management skills.

 

What We Offer:

  • International working environment in a start-up setting, and a unique opportunity to learn from the best in e-commerce (Alibaba Group).
  • A platform to learn from Alibaba's world-leading ecosystem.
  • Rigorous training and exposure in team management, leadership, business analytics, and operations.
  • An opportunity to train the next generation of business leaders in the e-commerce industry.
  • Competitive salary and incentive package.