Job Description
Title: Executive /Sr. Executive – Credit Control
Company Name: Eco Threads Ltd.
Vacancy: --
Location: Dhaka (Uttara Sector 17)
Salary: Negotiable
Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Garments, Garments Accessories
Published: 16 Apr 2025
Education:
∎ At least Bachelor’s degree preferably with major in Accounting / Finance from any reputed University.
∎ At least Bachelor’s degree preferably with major in Accounting / Finance from any reputed University.
Requirements:
Additional Requirements:
∎ Understanding of the end-to-end Accounts Receivable process.
∎ Strong communication skills, both written and verbal.
∎ Excellent organizational and time management skills.
∎ Ability to prioritize and multitask.
∎ High level of accuracy and attention with detail.
∎ Experience in working with Oracle system.
∎ Understanding of the end-to-end Accounts Receivable process.
∎ Strong communication skills, both written and verbal.
∎ Excellent organizational and time management skills.
∎ Ability to prioritize and multitask.
∎ High level of accuracy and attention with detail.
∎ Experience in working with Oracle system.
Responsibilities & Context:
∎ Formulate and initiate an action plan to achieve the collection target set by Management.
∎ Achieve monthly LC collection targets and ensure timely payment realization.
∎ Assess and review credit requests and manage credit risk.· Receipting, allocating, and reconciliation of payments to the customer’s account.
∎ Proactively manage the payment collection process and follow up on late payments.
∎ Reduce bad debts and highlight problematic customer issues to senior management.
∎ Manage cash flow and ensure accurate reconciliation of customer payments.
∎ Compute and monitor Credit Control KPIs, including DSO, BPDSO, and ADD.
∎ Prepare and review Credit Management Reports and Debtors Management Dashboards.
∎ Implement and monitor Credit Policy and Credit Limit Fixation across customers.
∎ Formulate and initiate an action plan to achieve the collection target set by Management.
∎ Achieve monthly LC collection targets and ensure timely payment realization.
∎ Assess and review credit requests and manage credit risk.· Receipting, allocating, and reconciliation of payments to the customer’s account.
∎ Proactively manage the payment collection process and follow up on late payments.
∎ Reduce bad debts and highlight problematic customer issues to senior management.
∎ Manage cash flow and ensure accurate reconciliation of customer payments.
∎ Compute and monitor Credit Control KPIs, including DSO, BPDSO, and ADD.
∎ Prepare and review Credit Management Reports and Debtors Management Dashboards.
∎ Implement and monitor Credit Policy and Credit Limit Fixation across customers.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Uttara Sector 17)
Company Information:
∎ Eco Threads Ltd.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 Apr 2025
Category: Accounting/Finance
