Assistant Manager, Accounts Receivable

Job Description

Title: Assistant Manager, Accounts Receivable

Company Name: Bay Developments Ltd

Vacancy: 1

Age: 26 to 36 years

Location: Dhaka

Salary: Negotiable

Experience:
∎ At least 5 years
∎ The applicants should have experience in the following business area(s):Real Estate

Published: 11 Mar 2024

Education:
∎ Master of Business Administration (MBA)

Requirements:

Additional Requirements:
∎ Age 26 to 36 years
∎ Exceptional English communication skills, both written and verbal
∎ Strong analytical and problem-solving abilities
∎ Strong command of Microsoft Office suite, including Excel, Word, and PowerPoint
∎ Proven track record of meeting and exceeding collection targets
∎ Ability to work independently and collaboratively in a team-oriented environment
∎ Exceptional English communication skills, both written and verbal
∎ Strong analytical and problem-solving abilities
∎ Strong command of Microsoft Office suite, including Excel, Word, and PowerPoint
∎ Proven track record of meeting and exceeding collection targets
∎ Ability to work independently and collaboratively in a team-oriented environment

Responsibilities & Context:
∎ Implementing effective strategies for timely collection of outstanding payments
∎ Coordinating with clients and internal departments to resolve payment issues
∎ Maintaining clear and professional communication with clients regarding overdue payments
∎ Collaborating with cross-functional teams to ensure accurate and up-to-date information is shared
∎ Maintaining accurate records of all collection activities
∎ Generating reports to analyze and track receivables performance
∎ Building and nurturing positive relationships with clients to facilitate smooth collections
∎ Addressing client inquiries and concerns promptly and professionally
∎ As a Sales Collection Personnel at Bay Developments Limited, you will be crucial in managing and optimizing our receivables. You will be under the umbrella of Bay’s Accounts and Finance team. The successful candidate will have a proven track record of achieving sales collection targets, excellent communication skills, and a thorough understanding of the real estate market.
∎ Implementing effective strategies for timely collection of outstanding payments
∎ Coordinating with clients and internal departments to resolve payment issues
∎ Maintaining clear and professional communication with clients regarding overdue payments
∎ Collaborating with cross-functional teams to ensure accurate and up-to-date information is shared
∎ Maintaining accurate records of all collection activities
∎ Generating reports to analyze and track receivables performance
∎ Building and nurturing positive relationships with clients to facilitate smooth collections
∎ Addressing client inquiries and concerns promptly and professionally

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka

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