Education

• Bachelor/Honors, Bachelor of Business Administration (BBA)
• Masters, Master of Business Administration (MBA)

Experience

• 3 Year to 5 Year

Additional Requirements

Skills

• English Fluency
• Strong Communication skills
• Typing

• Oversee the complete accounts receivable process, ensuring timely collection of payments from clients and customers.
•  Maintain detailed and accurate records of all collections, payments, and outstanding balances in the system.
•  Prepare daily, weekly, and monthly collection reports, offering insights into cash flow, aging of receivables, and collection efficiency.
•  Regularly perform bank reconciliations to ensure that all transactions, collections, and payments are accurately recorded and accounted for.
• Implement follow-up procedures for overdue payments, coordinating with clients to settle outstanding invoices and maintain a low level of aged receivables.
• Collaborate with Sales & Billing Teams: Work closely with the sales and billing teams to ensure invoices are generated correctly, payments are applied properly, and any discrepancies are resolved promptly.
• Assist in forecasting cash flows based on collection schedules and projected payments, providing input to support the organization’s liquidity management.
• Provide necessary documentation, reports, and support during financial audits related to collections and accounts receivable.

• T/A
• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Shift: Day Shift

Job Location

Dhaka, Gulshan