Accountant, Collector

Job Description

Title: Accountant, Collector

Company Name: Grameen Healthtech Limited

Vacancy: 01

Age: Na

Job Location: Dhaka (Mirpur 1)

Salary: Negotiable

Experience:

• 4 to 5 years
• The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies, Healthcare Startup

• 4 to 5 years
• The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies, Healthcare Startup

• Only Male

The Accountant, Collector is responsible for managing the end-to-end processes of revenue collection and payment disbursement within the organization. This role ensures the timely and accurate collection of dues from various partners and channels, while also processing payments to ambassadors, pharmacies, and doctors. The position requires meticulous attention to detail, strong stakeholder management skills, and a high degree of integrity to maintain accurate financial records and ensure complete compliance with accounting standards.

Key Responsibilities

• Manage and execute the timely collection of monthly bills from the SSK network and partner hospitals.

• Process and disburse payments accurately to SSK Ambassadors, pharmacies, and other vendors within stipulated deadlines.

• Prepare and verify honorarium bills for doctors, ensuring accuracy and timely submission for processing.

• Handle the end-to-end processing of approved customer refunds in a timely manner.

• Manage daily cash handling activities, ensuring no discrepancies between collected and deposited amounts.

• Maintain meticulous and up-to-date documentation for all collection and disbursement activities.

• Serve as a primary point of contact for financial queries from field agents, doctors, and partner hospitals.

• Prepare regular reports on collection efficiency, disbursement status, and accounts receivable for management review.

Educational Requirements

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field.

Job Knowledge

• Solid understanding of basic accounting principles, accounts receivable, and payable processes.

• Knowledge of billing procedures and revenue cycle management.

• Familiarity with financial compliance and documentation standards.

Skills

Technical Skills

• Proficiency in accounting software and MS Office, particularly advanced Excel for data management.

• Strong data entry skills with a high degree of accuracy.

• Competency in preparing and maintaining financial reports.

Soft Skills

• Excellent communication and interpersonal skills for interacting with external partners and internal stakeholders.

• Strong negotiation and persuasion skills for effective collections.

• High level of organization and time management to meet strict deadlines.

Abilities

• Ability to handle sensitive financial information with confidentiality and integrity.

• Ability to manage multiple tasks and priorities in a fast-paced environment.

• Ability to resolve queries and discrepancies in a professional manner.

Experience Requirements

• 4 - 5 years of experience in an accounting role, specifically in collections, accounts receivable, or a similar function.

Required Job Behavior

• Meticulous & Accurate: Demonstrates extreme attention to detail in all financial transactions and documentation.

• Proactive & Persistent: Takes initiative in following up on collections and resolving pending items.

• Ethical & Trustworthy: Maintains the highest standards of integrity in handling cash and financial data.

Other Attributes

Additional Competencies (Specific)

• Experience in the healthcare or pharmacy sector is preferred.

• Strong customer service orientation for managing stakeholder relationships.

• Willingness to occasionally travel for field collection activities, if required.

• T/A,Mobile bill,Performance bonus,Provident fund,Weekly 2 holidays,Gratuity
• Salary Review: Yearly
• Festival Bonus: 2