Supervisor/Assistant Manager, Credit Management- Dhaka (Analyst)

Job Description

Title: Supervisor/Assistant Manager, Credit Management- Dhaka (Analyst)

Company Name: ITS Labtest Bangladesh Ltd

Vacancy: 1

Age: 26 to 32 years

Location: Dhaka

Salary: Negotiable

Experience:
∎ 3 to 6 years

Published: 19 May 2025

Education:
∎ Bachelor of Business Administration (BBA)

Requirements:

Additional Requirements:
∎ Age 26 to 32 years
∎ Advanced certification in MS Excel and proven hand on experience, Power BI, Data Analytics
∎ Proficiency in data analysis tools and software, such as Microsoft Excel, SQL, and ERP systems. Experience with data visualization tools

Responsibilities & Context:
∎ Analyze large datasets using statistical techniques to extract meaningful insights and trends.
∎ Develop and implement data models, algorithms, and statistical analyses to support business and finance objectives.
∎ Create and maintain dashboards, reports, and visualizations to communicate findings to stakeholders.
∎ Oversee the collection, organization, and analysis of financial data from various sources to generate insights and inform decision-making processes.
∎ Develop and implement strategies for optimizing data collection, storage, and retrieval processes to ensure accuracy, efficiency, and security.
∎ Prepare and present reports, dashboards, and presentations summarizing financial data analysis findings, insights, and recommendations to stakeholders at all levels of the organization.
∎ Analyze accounts receivable data to identify discrepancies, trends, and areas for improvement in revenue collection processes.
∎ Collaborate with cross-functional teams, including finance, operations, and sales, to streamline processes and improve overall financial performance.
∎ Utilize data analysis tools and techniques to automate processes, standardize reporting, and drive insights that support decision-making.
∎ Monitor key performance indicators (KPIs) related to accounts receivable, such as Days Sales Outstanding (DSO) and collection efficiency,and take proactive measures to address variances.
∎ Analyze large datasets using statistical techniques to extract meaningful insights and trends.
∎ Develop and implement data models, algorithms, and statistical analyses to support business and finance objectives.
∎ Create and maintain dashboards, reports, and visualizations to communicate findings to stakeholders.
∎ Oversee the collection, organization, and analysis of financial data from various sources to generate insights and inform decision-making processes.
∎ Develop and implement strategies for optimizing data collection, storage, and retrieval processes to ensure accuracy, efficiency, and security.
∎ Prepare and present reports, dashboards, and presentations summarizing financial data analysis findings, insights, and recommendations to stakeholders at all levels of the organization.
∎ Analyze accounts receivable data to identify discrepancies, trends, and areas for improvement in revenue collection processes.
∎ Collaborate with cross-functional teams, including finance, operations, and sales, to streamline processes and improve overall financial performance.
∎ Utilize data analysis tools and techniques to automate processes, standardize reporting, and drive insights that support decision-making.
∎ Monitor key performance indicators (KPIs) related to accounts receivable, such as Days Sales Outstanding (DSO) and collection efficiency,and take proactive measures to address variances.

Skills & Expertise:

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka

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