Job Description
Title: Junior Executive/Executive; Revenue Assurance
Company Name: BRACNet Limited
Vacancy: --
Location: Dhaka
Salary: Negotiable
Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):ISP
Published: 23 Oct 2024
Education:
∎ Bachelor of Business Administration (BBA) in Finance, Bachelor of Business Administration (BBA) in Accounting
Requirements:
Responsibilities & Context:
∎ Ensure the preparation and submission of detailed monthly revenue reports to accurately recognize the company's monthly sales revenue.
∎ Address and resolve client billing-related inquiries, including VAT, AIT, and any other financial aspects.
∎ Handle the suspension, editing, and updating of customer profiles within the 360-degree billing system, particularly when there are changes in sales orders such as upgrades, downgrades, or service discontinuations.
∎ Compile and prepare monthly reports detailing the collection and revenue information from retail customers.
∎ Generate and process manual invoices according to specific client requests and requirements.
∎ Compile comprehensive monthly bank settlement reports, including transaction summaries and detailed transaction reports sourced from the bKash Merchant portal.
∎ Prepare and issue Musak 6.7 (Credit Note) and Musak 6.8 (Debit Note) after reviewing and accumulating the necessary supporting documents.
∎ Review and verify hardware product delivery challans against the corresponding work orders or sales proposals to ensure accuracy in deliveries
∎ After each month ends, verify the commissions payable to retail partners, ensuring they align with the terms of the partnership.
∎ Ensure that all billing processes are completed in a timely manner to meet internal and external deadlines.
∎ Keep a close watch over any pending sales-related files and take the necessary actions to resolve any delays in the sales process.
∎ Ensure the preparation and submission of detailed monthly revenue reports to accurately recognize the company's monthly sales revenue.
∎ Address and resolve client billing-related inquiries, including VAT, AIT, and any other financial aspects.
∎ Handle the suspension, editing, and updating of customer profiles within the 360-degree billing system, particularly when there are changes in sales orders such as upgrades, downgrades, or service discontinuations.
∎ Compile and prepare monthly reports detailing the collection and revenue information from retail customers.
∎ Generate and process manual invoices according to specific client requests and requirements.
∎ Compile comprehensive monthly bank settlement reports, including transaction summaries and detailed transaction reports sourced from the bKash Merchant portal.
∎ Prepare and issue Musak 6.7 (Credit Note) and Musak 6.8 (Debit Note) after reviewing and accumulating the necessary supporting documents.
∎ Review and verify hardware product delivery challans against the corresponding work orders or sales proposals to ensure accuracy in deliveries
∎ After each month ends, verify the commissions payable to retail partners, ensuring they align with the terms of the partnership.
∎ Ensure that all billing processes are completed in a timely manner to meet internal and external deadlines.
∎ Keep a close watch over any pending sales-related files and take the necessary actions to resolve any delays in the sales process.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund, Gratuity, Weekly 2 holidays, Tour allowance, Profit share
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Job Highlights:
∎ Generate Monthly Revenue Reports.
∎ Resolve Client Billing Queries.
∎ Prepare Retail Collection and Revenue Reports.
∎ Issue Credit and Debit Notes.
∎ Verify Partner Commissions.
∎ Monitor Pending Sales Files.
∎ Generate Monthly Revenue Reports.
∎ Resolve Client Billing Queries.
∎ Prepare Retail Collection and Revenue Reports.
∎ Issue Credit and Debit Notes.
∎ Verify Partner Commissions.
∎ Monitor Pending Sales Files.
Company Information:
∎ BRACNet Limited
∎ Navana Yousuf Infinity (7th Floor), 16 Mohakhali C/A (Near Titumir College), Dhaka-1212.
Tel: +88029893333
Address::
∎ Navana Yousuf Infinity (7th Floor), 16 Mohakhali C/A (Near Titumir College), Dhaka-1212.
Tel: +88029893333
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Oct 2024
Category: IT/Telecommunication
