The selected candidate will work in Credit Management section of Commercial and Credit Management Department.
Job Responsibilities
Ensure company’s cash flow management smoothly and calculative way;
Monitor AR Cycle (Ops & Financial) and take corrective action to recover within timeframe;
Monitor closely Sales Team and customer for LC (Letter of Credit), PI (Proforma Invoice), BA (Banker’s Acceptance);
Follow up customer for Party Acceptance (Bill of Exchange) and timely Bill Submission to customer for payment;
Ensure completion of in bond and ex bond from customs bond register;
Work with all relative concerns to close PO (Purchase Order) timely and document submission for converting LC to BA to ensure healthy cashflow;
Work with Material Control Department, Customer Service & Production Team regarding Challan/Short Qty/Part delivery issues related to document submission;
Coordinate with MCD and CS team to ensure on time challan collection;
Follow up of PI submission to customer in a timely manner to receive the LC within 10-15 days of goods delivery;
Communicate for workable LC from Customer and communicate for amendment if required;
Conduct weekly meeting with Sales Team Members & Leaders regarding of LC collection forecast and collection review;
Compile, analyze and interpret sales data to provide reports to management on AR performance weekly/monthly basis;
Work on improvement projects related to subject area;
Build institutional relationship with customers;
Carry out any other job assigned by the management.
Employment Status
Full-time
Workplace
Work at office
Educational Requirements
Graduation/Masters in Business Studies Background
Skills Required: Assurance Skill, Effective Communication, Microsoft Excel Advance Level, Multitasking, Problem Solving, Reporting and Presentation
Experience Requirements
At least 5 year(s)
The applicants should have experience in the following area(s): Advance MS Excel, Credit Management
The applicants should have experience in the following business area(s): Garments, Garments Accessories, Textile
Additional Requirements
Age at least 28 years
Both males and females are allowed to apply
Must have to know advance Excel;
Should have experience of working in Credit Management;
Good Communication (written/verbal) & presentation skills;
Positive work ethics and result oriented, multi-tasking ability;
Self-motivated, self-driven, good interpersonal skill & team work;
Honest in communication and problem-solving attitude;
Energetic, confident and proactive;
Job Location
Dhaka (Mirpur)
Salary
Negotiable
Compensation & Other Benefits
Mobile bill, Medical allowance, Insurance, Gratuity
Salary Review: Yearly
Festival Bonus: 2
Job Qualification
Graduation/Masters in Business Studies Background
Skills Required: Assurance Skill, Effective Communication, Microsoft Excel Advance Level, Multitasking, Problem Solving, Reporting and Presentation
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