Financial Data Coordinator

7 days ago


Karachi, Sindh, Pakistan Dastgyr Technologies (Pvt.) Limited Full time
Job Overview

Dastgyr Technologies (Pvt.) Limited is seeking a highly skilled Accounts Receivables Associate to join our dynamic team. As an essential member of our Finance department, you will play a critical role in managing customer payments, maintaining accurate financial records, and ensuring seamless cash flow.

Key Responsibilities
  • Process and record customer payments with precision and speed, ensuring timely reconciliation with bank statements and ERP data.
  • Monitor outstanding receivables, escalating overdue payments through structured processes to ensure prompt collections.
  • Collaborate with internal teams (Finance, Sales, and Operations) to resolve invoicing or payment disputes, fostering open communication and effective resolution.
  • Generate accounts receivable reports for senior management, tracking cash inflows and providing actionable insights.
  • Support the month-end and year-end closing process, guaranteeing accurate accounting for all receivables.
Qualifications
  • Proficient in using Enterprise Resource Planning (ERP) systems, preferably Odoo.
  • A strong understanding of accounts payable principles, tax regulations, and compliance requirements.
  • Highly autonomous with excellent attention to detail and accuracy in managing financial data.
  • Prioritise responsibilities effectively to ensure timely completion of tasks, balancing multiple demands with organisational skills.
  • Familiarity with SQL and Advanced Excel skills are highly desirable.


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