Credit Control Officer (Billing Department)

Job Description

Title: Credit Control Officer (Billing Department)

Company Name: Express One

Vacancy: --

Age: At least 30 years

Job Location: Dhaka

Salary: Tk. 25000 (Monthly)

Experience:

  • 3 to 5 years
  • The applicants should have experience in the following business area(s): Logistic/Courier/Air Express Companies, Transportation, Supply Chain, Individual/Personal Recruitment


Published: 2026-09-03

Application Deadline: 2026-09-16

Education:
    • Bachelor of Business Administration (BBA) in Accounting, Finance
    • Bachelor of Commerce (BCom) in Accounting, Finance



Requirements:
  • 3 to 5 years
  • The applicants should have experience in the following business area(s): Logistic/Courier/Air Express Companies, Transportation, Supply Chain, Individual/Personal Recruitment


Skills Required:

Additional Requirements:
  • Age At least 30 years

Experience Requirements

  • Minimum 3-5 years of experience in billing, accounts receivable, or credit control.

Required Skills

  • Tally software knowledge is required.

  • Strong knowledge of billing and credit control procedures.

  • Good communication and negotiation skills for payment collection.

  • Proficiency in Microsoft Excel and accounting software.

  • Ability to work under pressure and meet deadlines.



Responsibilities & Context:

About the Company

Express One Limited is a leading courier service company in Bangladesh with more than 25 years of experience in logistics and delivery services. We are looking for a dynamic and experienced professional to join our team as a Senior Credit Control Officer in the Billing Department.

Key Responsibilities:

  • Prepare and manage customer billing and invoicing accurately and on time.

  • Monitor accounts receivable and outstanding payments.

  • Follow up with clients for due and overdue payments.

  • Prepare aging reports and credit control reports for management.

  • Coordinate with the accounts and operations departments regarding billing issues.

  • Resolve billing discrepancies and customer queries.

  • Maintain proper documentation of invoices and payment records.

  • Ensure compliance with company credit policies and procedures.



Job Other Benifits:

    Other benefits as per company policy.



Employment Status: Full Time

Job Work Place:

Company Information:

Gender: Both Male and Female can apply

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

Category: Accounting/Finance

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