In-charge, Accounts Receivable

Job Description

Title: In-charge, Accounts Receivable

Company Name: Remark HB Limited

Vacancy: 1

Age: 28 to 40 years

Job Location: Dhaka (Gulshan)

Salary: Tk. 60000 - 80000 (Monthly)

Experience:

  • 5 to 10 years
  • The applicants should have experience in the following business area(s): Manufacturing (FMCG), Cosmetics/Toiletries/Personal Care, Healthcare/Lifestyle product


Published: 2026-09-02

Application Deadline: 2026-10-01

Education:
    • Bachelor of Business Administration (BBA) in Accounting
    • Master of Business Administration (MBA) in Accounting
  • CA (CC), CMA or ACCA qualification/part-qualification will be an added advantage.



Requirements:
  • 5 to 10 years
  • The applicants should have experience in the following business area(s): Manufacturing (FMCG), Cosmetics/Toiletries/Personal Care, Healthcare/Lifestyle product


Skills Required: Accounts Receivables,Credit Administration,Credit control,Credit Risk Analysis

Additional Requirements:
  • Age 28 to 40 years


Responsibilities & Context:
  • Manage and supervise the overall Accounts Receivable (AR) function, ensuring accurate and timely recording of all receivable transactions.

  • Monitor customer and distributor outstanding balances, ageing and overdue accounts to ensure timely collection.

  • Coordinate with Sales, Distribution and relevant departments for effective collection and resolution of receivable issues.

  • Conduct regular customer/distributor ledger reconciliation and resolve discrepancies, short payments and unadjusted balances.

  • Monitor approved credit limits and credit periods and highlight potential credit risks to management.

  • Review and coordinate the settlement of customer/distributor claims, deductions, rebates, returns and other adjustments.

  • Prepare and analyze daily, weekly and monthly collection, ageing, outstanding and DSO reports for management.

  • Ensure proper documentation, accounting treatment and ERP posting of sales, receipts, credit notes and debit notes.

  • Support month-end closing, audit requirements, internal controls and compliance related to Accounts Receivable.

  • Lead and develop the AR team while continuously improving collection efficiency, receivable controls and cash-flow performance.



Job Other Benifits:
  • Mobile bill,T/A,Tour allowance
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Half Yearly
  • Festival Bonus: 2


Employment Status: Full Time

Job Work Place: Work at office

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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