Senior Executive, Accounts Receivable (AR) monitoring

Daily monitor customer-wise outstanding and overdue receivables.

Review ageing reports and identify long-overdue receivables.

Track customer credit limits and payment behavior

Regularly visit with the customer and Sales Team and customers regarding, overdue payments.

Prepare daily/weekly collection follow-up reports.

Monitor committed payment dates and ensure timely collection.

Review customers` outstanding position before allowing further credit sales.

Recommend restriction/suspension of new invoices for customers with significant overdue balances.

Coordinate with Sales, Accounts and Management to resolve collection issues.

Escalate critical overdue accounts to management.

Prepare weekly/monthly AR Monitoring Reports.

Report total outstanding, overdue amount, collection status and ageing analysis.

Highlight high-risk customers and potential bad debts.

Ensure all collections are properly deposited in the bank account and recorded in the books of the Account.

Monitor proper documentation of customer payments, cheques, receipts and adjustments.

Willing to travel all over the Bangladesh