Follow up on collection to ensure deposit in the organization bank account.
Prepare all receivable report with analysis and suggest for the way forward.
Follow up on accounts receivable against report.
Daily follow up with client for the collection of previous balance.
Daily basis to communicate with USA office.
Ensure the accounts receivable function performance.
Prepare & submitted accounts receivable report to the department.
Monthly reconciliation of agencies.
Job Qualification
Bachelor of Business Administration (BBA), Master of Business Administration (MBA), Bachelor of Commerce (BCom) in Accounting, Master of Commerce (MCom) in Accounting
Additional Requirements
Must have good skill in Operating system Windows 10, Quick book, Microsoft Office & expert on imaging and office application.
Must have a very good command in Bengali & English language.
Candidate must work at night shifts only.
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