Job Description
Title: Senior Officer/ Asst. Manager - Accounts & Finance
Company Name: Mir Concrete Products Ltd.
Vacancy: --
Age: 27 to 35 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 5 to 8 years
∎ The applicants should have experience in the following business area(s):Manufacturing (Light Engineering and Heavy Industry), Software Company, IT Enabled Service, Trading or Export/Import, Shipping, Engineering Firms, Real Estate, Group of Companies, Cement Industry, E-commerce
Published: 20 Apr 2025
Education:
∎ Bachelor of Business Administration (BBA) in Accounting & Information System, Master of Business Administration (MBA) in Accounting & Information System
∎ Partly Qualified (CA/CMA)
Requirements:
Additional Requirements:
∎ Age 27 to 35 years
Responsibilities & Context:
∎ Prepare and issue accurate customer invoices based on sales orders, contracts, or other agreements.
∎ Collaborate with sales and operations teams to verify delivery and billing information.
∎ Monitor and track outstanding customer accounts, ensuring timely payments.
∎ Maintain detailed records of all outstanding accounts and follow up on overdue payments.Review customer credit limits and payment terms to minimize risk and ensure proper credit management.
∎ Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
∎ Prepare and submit regular reports on aging analysis, collection status, and other financial metrics.
∎ Assist in the preparation of month-end and year-end financial statements.
∎ Analyze accounts receivable data and identify trends or potential issues.
∎ Maintain accurate and organized records of all transactions, including payment receipts and correspondence.
∎ Collaborate with the team (Sales, Operations, and Finance) to improve cash flow and optimize receivables management.
∎ Prepare and issue accurate customer invoices based on sales orders, contracts, or other agreements.
∎ Collaborate with sales and operations teams to verify delivery and billing information.
∎ Monitor and track outstanding customer accounts, ensuring timely payments.
∎ Maintain detailed records of all outstanding accounts and follow up on overdue payments.Review customer credit limits and payment terms to minimize risk and ensure proper credit management.
∎ Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
∎ Prepare and submit regular reports on aging analysis, collection status, and other financial metrics.
∎ Assist in the preparation of month-end and year-end financial statements.
∎ Analyze accounts receivable data and identify trends or potential issues.
∎ Maintain accurate and organized records of all transactions, including payment receipts and correspondence.
∎ Collaborate with the team (Sales, Operations, and Finance) to improve cash flow and optimize receivables management.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Mir Concrete Products Ltd.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 May 2025
Category: Accounting/Finance
