Title: Associate/ Specialist, Accounts Receivable - PCL
Company Name: Partex Cables Ltd
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
Experience Requirements:
∎ 6 to 8 year(s)
Job Responsibilities:
∎ Monitor up-to-date billing system of corporate and Sales & Distribution Points.
∎ Process price & quantity variances, trade deductions & refunds and present Ageing report, Bad debt report and reports on other irregularities etc. and prepare bills receivable, invoices and bank deposits.
∎ Coordinate with the bank on a daily basis to ensure that all payments confirmed by the client are received & updated in a timely manner.
∎ Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals; preparing reports
∎ Follow up on, collect and allocate payments.
∎ Carry out billing, collection and reporting activities according to specific deadlines.
∎ Investigate and resolve customer queries.
∎ Process on time adjustment.
∎ Develop a recovery system and initiate collection efforts.
∎ Communicate with customers via phone, email, mail or in person.
∎ Assist Business Controller with month-end closing.
∎ Collect data, prepare and submit MIS, as required by the Management.
Additional Requirements:
∎ Having sound knowledge in Ms- Word, Ms-Excel & Ms-PowerPoint.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Weekly 2 holidays, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Yearly Leave Encashment
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 May 2022
Company Information:
∎ 21 May 2022
∎ Partex Cables Ltd
Category: Accounting/Finance
Source: bdjobs.com