Executive, Billing & Credit Control Department
Job Description
Title: Executive, Billing & Credit Control Department
Company Name: Access Telecom (BD) Ltd.
Vacancy: 1
Age: 25 to 30 years
Location: Dhaka
Experience:
∎ At least 1 year
∎ The applicants should have experience in the following business area(s):Software Company, IT Enabled Service, ISP
Published: 25 Jun 2025
Education:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
∎ At least Bachelor’s degree in Business Studies from a reputed institution.
∎ BBA or MBA in Accounting will be an added advantage.
∎ At least Bachelor’s degree in Business Studies from a reputed institution.
∎ BBA or MBA in Accounting will be an added advantage.
Requirements:
Additional Requirements:
∎ Age 25 to 30 years
∎ Minimum 1 years of relevant experience in Billing & Collection department.
∎ VDS & TDS related experience will added advantage.
∎ Experience in ERP/accounting software will be preferred.
∎ Sound knowledge of accounting principles.
∎ Strong integrity, honesty, and commitment.
∎ Good interpersonal and communication skills.
∎ Proficiency in MS Excel and other Microsoft Office tools.
Responsibilities & Context:
∎ Prepare, generate, and dispatch accurate customer invoices on a timely basis.
∎ Maintain up-to-date billing records and ensure data accuracy in billing systems.
∎ Monitor accounts receivable and ensure timely collection of outstanding invoices.
∎ Follow up with customers via email, phone, and formal letters for payment reminders.
∎ Reconcile customer accounts and resolve payment discrepancies or invoice disputes.
∎ Coordinate with the sales and service delivery teams to verify service activation and billing inputs.
∎ Ensure compliance with local financial regulations including VAT and tax documentation.
∎ Participate in month-end closing activities related to revenue and receivables.
∎ Responsibilities:
∎ Prepare, generate, and dispatch accurate customer invoices on a timely basis.
∎ Maintain up-to-date billing records and ensure data accuracy in billing systems.
∎ Monitor accounts receivable and ensure timely collection of outstanding invoices.
∎ Follow up with customers via email, phone, and formal letters for payment reminders.
∎ Reconcile customer accounts and resolve payment discrepancies or invoice disputes.
∎ Coordinate with the sales and service delivery teams to verify service activation and billing inputs.
∎ Ensure compliance with local financial regulations including VAT and tax documentation.
∎ Participate in month-end closing activities related to revenue and receivables.
Compensation & Other Benefits:
∎ Weekly 2 holidays
∎ Salary Review: Yearly
∎ Festival bonuses & Other Allowances as per company policy.
∎ Friendly and professional work environment.
∎ Festival bonuses & Other Allowances as per company policy.
∎ Friendly and professional work environment.
Employment Status: Full Time
Job Location: Dhaka
Read Before Apply:
Interested candidates are requested to send their updated resume along with a recent passport-size photograph to [email protected] or apply online.
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected]
Company Information:
∎ Access Telecom (BD) Ltd.
∎ 113, Kazi Nazrul Islam Avenue, Concord Tower, Suite # 901, Banglamotor, Dhaka-1212
∎ https://accesstel.net/
∎ Access Telecom (BD) Limited as one of the reputed Bangladesh private sector service-based enterprises. We are providing nationwide internet service since 2000. We are also a partner of Google and a gold partner of SAP India Pvt. Ltd. As of now we have more than 500 Corporate Customers
Address::
∎ 113, Kazi Nazrul Islam Avenue, Concord Tower, Suite # 901, Banglamotor, Dhaka-1212
∎ https://accesstel.net/
∎ Access Telecom (BD) Limited as one of the reputed Bangladesh private sector service-based enterprises. We are providing nationwide internet service since 2000. We are also a partner of Google and a gold partner of SAP India Pvt. Ltd. As of now we have more than 500 Corporate Customers
Application Deadline: 15 Jul 2025
Category: Accounting/Finance
