Job Description
Title: Senior Executive For Finance and Accounts Department
Company Name: Praasad Group of Companies
Vacancy: --
Location: Dhaka
Salary: Negotiable
Experience:
∎ 5 to 8 years
∎ The applicants should have experience in the following business area(s):Real Estate
Published: 12 Apr 2025
Education:
∎ Bachelor Business Administration (BBA)/Master of Business Administration (MBA), major in accounting.
∎ Skills Required: Communication, Credit Recovery, Credit Collection, Negotiations, Strong Convincing Skill, Hardworking and Passionate. Punctual, real estate recovery.
Requirements:
Additional Requirements:
∎ Honest, Ethical, Punctual, and Hard worker.
∎ Have good Knowledge of English & Prepared reports in PowerPoint and Excel.
∎ Ability to work independently and collaboratively, strong attention to detail and accuracy.
∎ Excellent communication and interpersonal abilities
∎ Honest, Ethical, Punctual, and Hard worker.
∎ Have good Knowledge of English & Prepared reports in PowerPoint and Excel.
∎ Ability to work independently and collaboratively, strong attention to detail and accuracy.
∎ Excellent communication and interpersonal abilities
Responsibilities & Context:
∎ Oversee the collection of payments from property buyers, tenants, and clients as per agreed terms and schedules.
∎ To achieve collection target as set by the Management time to time.
∎ To be responsible for credit and cash collection against company sales.
∎ Prepare daily/weekly/ monthly/ yearly report including dues, over dues.
∎ Client Follow-Up for Collection Purpose.
∎ Letter Issue to Client for Dues, Over Dues Collection & Registration Cost Collection Purpose.
∎ Updating ERP Software regularly.
∎ Reconciliation of collection amount (software Vs Bank statement)
∎ Timely reporting to top management
∎ Preparing monthly visited clients report, due & over dues clients report, etc.
∎ Ensure timely recovery of dues for both real estate and rent including down payments, monthly installments, and final payments and dues rent.
∎ Work closely with clients to resolve payment delays, negotiate payment terms.
∎ Any other task of work as per Management Decision.
∎ Oversee the collection of payments from property buyers, tenants, and clients as per agreed terms and schedules.
∎ To achieve collection target as set by the Management time to time.
∎ To be responsible for credit and cash collection against company sales.
∎ Prepare daily/weekly/ monthly/ yearly report including dues, over dues.
∎ Client Follow-Up for Collection Purpose.
∎ Letter Issue to Client for Dues, Over Dues Collection & Registration Cost Collection Purpose.
∎ Updating ERP Software regularly.
∎ Reconciliation of collection amount (software Vs Bank statement)
∎ Timely reporting to top management
∎ Preparing monthly visited clients report, due & over dues clients report, etc.
∎ Ensure timely recovery of dues for both real estate and rent including down payments, monthly installments, and final payments and dues rent.
∎ Work closely with clients to resolve payment delays, negotiate payment terms.
∎ Any other task of work as per Management Decision.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Praasad Group of Companies
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 Apr 2025
Category: Accounting/Finance
