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Bachelor/Honors, Bachelor of Business Administration (BBA)
✔ Age: Maximum 35 years
✔ Gender: Only Male candidates are eligible to apply. Skills & Experience Essential:
✔ Previous experience in Sales Ledger, Accounts Receivable, or Credit Control functions.
✔ Strong numerical, analytical, and financial problem-solving skills.
✔ Excellent attention to detail with a high level of accuracy.
✔ Strong communication, negotiation, and customer relationship management skills.
✔ Ability to prioritize workload, manage multiple tasks, and meet deadlines.
✔ Proficiency in Microsoft Office , especially Microsoft Excel .
✔ Hands-on experience with accounting software such as Sage, Microsoft Dynamics, SAP, Oracle , or other similar ERP systems.
✔ Ability to work independently as well as collaboratively within a team. Preferred Qualifications
✔ AAT qualification or currently pursuing AAT certification will be considered an advantage.
✔ Experience in a fast-paced Distribution, Manufacturing, or FMCG environment.
✔ Good knowledge of VAT related to sales invoicing.
✔ Experience managing multi-currency customer accounts . Personal Attributes
✔ Professional, customer-focused, and service-oriented.
✔ Highly organized, methodical, and detail-oriented.
✔ Confident communicator with excellent interpersonal skills.
✔ Strong analytical and problem-solving abilities.
✔ Honest, reliable, and capable of maintaining confidentiality.
✔ Ability to perform effectively under pressure and meet tight deadlines. Key Performance Indicators (KPIs)
✔ Issue sales invoices accurately and within agreed timelines.
✔ Reduce overdue customer balances through effective credit control.
✔ Resolve customer account inquiries promptly and professionally.
✔ Ensure accurate cash allocation and customer account reconciliations.
✔ Complete month-end sales ledger closing accurately and on schedule.
✔ Improve debtor days and overall cash collection performance.
We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage customer accounts, ensure timely collections, maintain accurate financial records, and support the Finance team in achieving efficient accounts receivable operations.
We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage customer accounts, ensure timely collections, maintain accurate financial records, and support the Finance team in achieving efficient accounts receivable operations.
Process and issue customer credit notes accurately and within established timelines. Maintain accurate and up-to-date customer account records and financial information. Allocate customer payments correctly and perform regular reconciliation of customer accounts.
Monitor outstanding receivables and carry out effective credit control activities to ensure timely collections. Investigate and resolve customer invoice discrepancies and account-related queries promptly. Prepare and submit aged debtor reports and collection updates for management review. Reconcile customer statements regularly to ensure account accuracy.
Assist with month-end closing activities, including sales ledger reconciliations and financial reporting. Monitor and maintain customer credit limits in accordance with company policies and approved procedures. Coordinate with the Sales and Customer Service teams to resolve customer account issues efficiently.
Support internal and external audit processes by providing accurate documentation and financial records. Ensure all accounts receivable activities comply with company policies, accounting standards, and internal control procedures. Maintain organized electronic and physical records of customer transactions and supporting documents.
Perform additional finance and administrative responsibilities as assigned by management.
Process and issue customer credit notes accurately and within established timelines. Maintain accurate and up-to-date customer account records and financial information. Allocate customer payments correctly and perform regular reconciliation of customer accounts.
Monitor outstanding receivables and carry out effective credit control activities to ensure timely collections. Investigate and resolve customer invoice discrepancies and account-related queries promptly. Prepare and submit aged debtor reports and collection updates for management review. Reconcile customer statements regularly to ensure account accuracy.
Other benefits are as per company policy.
Work at office
Full time
Anywhere in Bangladesh
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Assist with month-end closing activities, including sales ledger reconciliations and financial reporting. Monitor and maintain customer credit limits in accordance with company policies and approved procedures. Coordinate with the Sales and Customer Service teams to resolve customer account issues efficiently.
Support internal and external audit processes by providing accurate documentation and financial records. Ensure all accounts receivable activities comply with company policies, accounting standards, and internal control procedures. Maintain organized electronic and physical records of customer transactions and supporting documents.
Perform additional finance and administrative responsibilities as assigned by management.
