Executive / Sr. Executive (Accounts & Credit Recovery)

Job Description

Title: Executive / Sr. Executive (Accounts & Credit Recovery)

Company Name: Motion View

Vacancy: 2

Age: 25 to 36 years

Job Location: Dhaka (Eskaton)

Salary: Negotiable

Experience:

• At least 2 years

• Bachelor of Business Administration (BBA) in Accounting
• Bachelor of Commerce (BCom) in Finance & Banking
• Bachelor of Business Administration (BBA) in Management
• Master of Commerce (MCom) in Accounting
• Master of Business Administration (MBA) in Finance & Banking

CC/ CMA/ ACCA is preferred.

• At least 2 years

• Age 25 to 36 years
• Only Male

• Experience in accounts & credit recovery-related reporting.

• Knowledge and competency in accounting principles.

• Proficiency in accounting management systems.

• Ability to accept positive changes.

• Self-motivated & goal-oriented.

• Proactive approach and can-do attitude as well as good housekeeping.

• Monitor and ensure day-to-day Accounts & Financial activities are appropriately recorded in Books of Accounts and compliance with relevant accounting standards and regulations.

• Prepare, examine, and analyze bills/invoices, vouchers, accounts receivables, accounts payable, accounting records, financial statements, and other financial reports to assess accuracy.

• Sound knowledge of computerized accounting, financial planning, cost, banking, Tax & VAT, and other related activities.

• Develop short-term and long-term strategies for driving successful credit recovery action plans & profitable effective recovery from credit customers.

• Work on the company`s recovery & collection from the market.

• Strong capabilities to communicate with the party to collect due money.

• Reinforce action against overdue customers and ensure recovery from those customers with proper planning.

• Timely provide updates to salespersons for regular follow-ups.

• Prepare daily/weekly/monthly/yearly reports including CR & marketing dues, over dues.

• Letter issued to client for dues, and over-dues collection purposes.

• Ensure that inventories are accounted for properly and keep consistency between tally data and physical existence.

• Ensure timely and accurate completion of month-end closing processes.

• Ensure that financial records are audit-ready at all times and able to face audits whenever required.

• Conduct internal audits to assess financial controls and provide recommendations to top management.

• Cost analysis and interpretation of the process.

• Perform any other task assigned by the management related to financial operations and reporting.

• Mobile bill,Medical allowance,Gratuity
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

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