Senior Executive / Executive - Finance & Accounts & Credit Recovery
Job Description
Title: Senior Executive / Executive - Finance & Accounts & Credit Recovery
Company Name: Pushpodhara Properties Ltd.
Vacancy: 2
Age: 28 to 35 years
Job Location: Cox`s Bazar, Dhaka
Salary: Negotiable
Experience:
- At least 5 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Multinational Companies, Real Estate, Group of Companies, Developer
Published: 2026-04-19
Application Deadline: 2026-05-15
Education:
- Master of Business Administration (MBA) in Accounting & Information System
Requirements:
- At least 5 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Multinational Companies, Real Estate, Group of Companies, Developer
Skills Required: Accounting Data Entry,Accounts Payable Receivable,Credit Control And Recovery,Financial Reporting,MIS,Voucher Management
Additional Requirements:
- Age 28 to 35 years
Hands-on experience in credit recovery or receivables management is essential.
Strong knowledge of accounting principles
Strong knowledge of accounting principles and receivable management.
Financial reconciliation and analytical skills
Proficiency in accounting software and MS Excel
Attention to detail and accuracy
Communication and coordination skills
Ability to meet deadlines and manage multiple priorities
Should be self-motivated, and have strong interpersonal & communication, and leadership qualities.
Able to work under pressure when needed.
Ability to handle pressure and meet recovery collection targets.
Good interpersonal and client management skills.
Responsibilities & Context:
Pushpodhara Properties Ltd. is a progressive real estate development company with a strong presence in the industry. Along with its sister concerns—Pushpodhara Housing Ltd., Pushpo Homes Ltd., Golden Eye Developers Ltd., Business Technology Marketing Ltd. (BTM), and Bay Icon International Hotel & Resort Ltd.—the group has successfully completed several remarkable projects across the country. With a dynamic working environment, a strong corporate culture, and consistent business growth, the company is currently expanding its operations.
As part of this expansion, we are inviting applications from dynamic and capable professionals for the position of Senior Executive / Executive - Finance & Accounts and Credit Recovery for one of its concerns, Bay Icon International Hotel & Resort Ltd.:
Job Responsibilities:
Maintain accurate records of receivables and collections in ERP/accounting software.
Reconcile customer accounts and resolve discrepancies.
Prepare periodic reports on receivables, aging analysis, and collection status.
Ensure proper documentation of all transactions and customer agreements.
All types of voucher JV, PV, RV, CV posting and monitor in accounting software.
Maintain daily cash book and bank book.
Responsible and Monitor for all types of payment, receipt.
Review and verify vendor invoices and supporting documents.
Ensure timely processing of payments as per company policy.
Maintain vendor records and resolve payment disputes.
Reconcile client statements and accounts.
Monitor outstanding liabilities and payment schedules.
Monitor accounts payable and accounts receivable schedules.
Prepare MIS and financial reports related to payables and receivables.
Ensure timely payments to suppliers and follow up on dues from customers.
Prepare aging reports and coordinate with the sales team for collections.
Coordinate with banks, vendors, and clients when required.
Ensure accuracy and completeness of accounting entries.
Work closely with Sales & Marketing team to track booking, payment schedules, and customer commitments.
Address customer queries regarding payment schedules, outstanding balances, and statements.
Maintain professional relationships with clients to ensure smooth collection.
Generate daily, weekly, and monthly collection reports for management review.
Monitor credit risk and highlight potential bad debts.
Ensure compliance with company policies, financial regulations, and audit requirements.
Follow up with customers for timely collection of installment payments, down payments, and other receivables.
Maintain updated customer ledger and track outstanding balances.
Prepare and implement collection plans to reduce overdue accounts.
Communicate with defaulters through calls, emails, and official notices.
Coordinate with legal team for recovery actions in case of long-pending dues.
Job Other Benifits:
- T/A,Tour allowance,Mobile bill
- Salary Review: Yearly
- Festival Bonus: 2
Attractive salary package with other admissible benefits as per company policy
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
