Accounts Officer

Job Description

Title: Accounts Officer

Company Name: Speed Net

Vacancy: 2

Age: 30 to 40 years

Location: Dhaka (Ashulia)

Salary: Negotiable

Experience:
∎ 5 to 8 years
∎ The applicants should have experience in the following business area(s):Telecommunication, ISP

Published: 7 May 2025

Education:
∎ Master of Commerce (MCom) in Accounting
∎ CA(CC)

Requirements:

Additional Requirements:
∎ Age 30 to 40 years

Responsibilities & Context:
∎ Handle all day-to-day cash transactions and ensure proper entry into accounting billing software.
∎ Distribute invoices accurately and on schedule.
∎ Maintain organized records of all receipts, vouchers, and payments for audit and reconciliation purposes.
∎ Collect payments from agents/clients and ensure timely deposit into company bank accounts.
∎ Generate and issue monthly client invoices as per agreements and follow up on receivables.
∎ Ensure all financial transactions comply with company policies and internal controls.
∎ Stay updated on new financial tools and technologies relevant to the cashier role.
∎ Maintain consistent and professional communication with clients via phone, email, and in-person visits when necessary.
∎ Manage challenging or long-standing outstanding cases with a strategic and solution-oriented approach.
∎ Maintain accurate and up-to-date records of all collection efforts and client communications.
∎ Prepare and submit daily, weekly, and monthly reports on collection status and recovery performance. Ensure all collection activities comply with company policies and relevant legal and regulatory requirements.
∎ To carry out any other relevant tasks assigned by the authority as and when necessary.
∎ Handle all day-to-day cash transactions and ensure proper entry into accounting billing software.
∎ Distribute invoices accurately and on schedule.
∎ Maintain organized records of all receipts, vouchers, and payments for audit and reconciliation purposes.
∎ Collect payments from agents/clients and ensure timely deposit into company bank accounts.
∎ Generate and issue monthly client invoices as per agreements and follow up on receivables.
∎ Ensure all financial transactions comply with company policies and internal controls.
∎ Stay updated on new financial tools and technologies relevant to the cashier role.
∎ Maintain consistent and professional communication with clients via phone, email, and in-person visits when necessary.
∎ Manage challenging or long-standing outstanding cases with a strategic and solution-oriented approach.
∎ Maintain accurate and up-to-date records of all collection efforts and client communications.
∎ Prepare and submit daily, weekly, and monthly reports on collection status and recovery performance. Ensure all collection activities comply with company policies and relevant legal and regulatory requirements.
∎ To carry out any other relevant tasks assigned by the authority as and when necessary.

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka (Ashulia)

Apply Procedure:

Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account

Company Information:
∎ Speed Net
∎ SpeedNet Tower , Ashulia Bazar Bus Stand , Savar.
∎ https://speed.net.bd/
∎ SpeedNet is the one of the biggest Internet service provider in Bangladesh. Our goal fasted internet service .

Address::
∎ SpeedNet Tower , Ashulia Bazar Bus Stand , Savar.
∎ https://speed.net.bd/
∎ SpeedNet is the one of the biggest Internet service provider in Bangladesh. Our goal fasted internet service .

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 4 Jun 2025

Category: Accounting/Finance