Executive / Sr. Executive - Accounts & Finance / Commercial

Workplace Type

Full-time

Job ID: IJOB202668879

• Handle customer payment follow-up, collection, and accounts receivable activities.
• Follow up on overdue payments through phone calls, emails, and customer visits.
• Maintain customer ledgers, collection records, and prepare regular collection reports.
• Coordinate with customers to resolve payment issues and negotiate payment schedules.
• Handle import, export, and foreign trade-related activities and documentation.
• Prepare, check, and process commercial documents including Commercial Invoice, Packing List, Bill of Lading (B/L), Certificate of Origin (COO), Insurance Documents, and EXP/IMP documents.
• Handle Letter of Credit (LC), Back-to-Back LC, Sight/Usance LC, Bank Guarantee (BG), and related banking documentation.
• Coordinate with banks, Customs, C&F agents, freight forwarders, shipping lines, suppliers, and customers.
• Follow up on LC negotiation, document discrepancies, import/export payments, and related banking matters.
• Ensure compliance with Bangladesh Bank regulations, customs procedures, VAT requirements, and applicable international trade rules.
• Maintain proper records in ERP/accounting systems and ensure timely updating of transactions.
• Assist in preparing collection, commercial, import/export, and other management reports.
• Perform other duties assigned by management.