Lead-accounts payable & receivable, Finance and Accounts

Job Description

Title: Lead-accounts payable & receivable, Finance and Accounts

Company Name: A Renowned Insurance Company

Vacancy: --

Age: at least 32 years

Location: Dhaka

Salary: Negotiable

Experience:
∎ At least 7 years
∎ The applicants should have experience in the following business area(s):Insurance

Published: 29 Dec 2024

Education:
∎ Bachelor’s/ Master’s degree in Accounting, Finance, or a related field.
∎ Candidates holding part qualifications in CA, ACCA, or CMA will be considered an added advantage.
∎ Bachelor’s/ Master’s degree in Accounting, Finance, or a related field.
∎ Candidates holding part qualifications in CA, ACCA, or CMA will be considered an added advantage.

Requirements:

Additional Requirements:
∎ Age at least 32 years

Responsibilities & Context:
∎ Oversee accounts receivable to ensure accurate and timely collection of premiums and outstanding dues.
∎ Handle and process payments through various methods, including cheques, BEFTN, RTGS, pay orders, and other applicable channels, ensuring timely disbursement and accurate processing while adhering to company policies.
∎ Conduct regular bank reconciliations to ensure alignment between company records and bank statements.
∎ Prepare and present management reports with insights into financial performance and status.
∎ Maintain effective communication with banks and other financial stakeholders to ensure smooth operations.
∎ Foster positive relationships with vendors and customers, addressing payment-related queries promptly and effectively.
∎ Oversee accounts receivable to ensure accurate and timely collection of premiums and outstanding dues.
∎ Handle and process payments through various methods, including cheques, BEFTN, RTGS, pay orders, and other applicable channels, ensuring timely disbursement and accurate processing while adhering to company policies.
∎ Conduct regular bank reconciliations to ensure alignment between company records and bank statements.
∎ Prepare and present management reports with insights into financial performance and status.
∎ Maintain effective communication with banks and other financial stakeholders to ensure smooth operations.
∎ Foster positive relationships with vendors and customers, addressing payment-related queries promptly and effectively.
∎

Skills & Expertise:

Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Festival Bonus: 2
∎ Other as per company policy
∎ Other as per company policy

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka

Company Information:
∎ A Renowned Insurance Company

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 25 Jan 2025

Category: Bank/Non-Bank Fin. Institution