In-charge, Accounts Receivable
nextjobz
Not disclosed
Full Time (On-site)
Not Applicable
1 position
Gulshan, Dhaka, Bangladesh
Job Description
Company Name: Remark HB Limited
Location: Dhaka (Gulshan)
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202670809
Location: Dhaka (Gulshan)
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202670809
- Manage and supervise the overall Accounts Receivable (AR) function, ensuring accurate and timely recording of all receivable transactions.
- Monitor customer and distributor outstanding balances, ageing and overdue accounts to ensure timely collection.
- Coordinate with Sales, Distribution and relevant departments for effective collection and resolution of receivable issues.
- Conduct regular customer/distributor ledger reconciliation and resolve discrepancies, short payments and unadjusted balances.
- Monitor approved credit limits and credit periods and highlight potential credit risks to management.
- Review and coordinate the settlement of customer/distributor claims, deductions, rebates, returns and other adjustments.
- Prepare and analyze daily, weekly and monthly collection, ageing, outstanding and DSO reports for management.
- Ensure proper documentation, accounting treatment and ERP posting of sales, receipts, credit notes and debit notes.
- Support month-end closing, audit requirements, internal controls and compliance related to Accounts Receivable.
- Lead and develop the AR team while continuously improving collection efficiency, receivable controls and cash-flow performance.
- Experience: 5-10 years
- Education:
- Skills: accounts receivable (ar), accounts receivable, accounts reconciliation, debt collection
Requirements
Company Name: Remark HB Limited
Location: Dhaka (Gulshan)
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202670809
- Manage and supervise the overall Accounts Receivable (AR) function, ensuring accurate and timely recording of all receivable transactions.
- Monitor customer and distributor outstanding balances, ageing and overdue accounts to ensure timely collection.
- Coordinate with Sales, Distribution and relevant departments for effective collection and resolution of receivable issues.
About Company
nextjobz
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This job post was sourced from LinkedIn Jobs While we strive to bring you the latest opportunities, Niyog has not verified this listing and cannot take responsibility for its accuracy or any outcomes related to it. Please review the details carefully and apply at your own discretion.
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nextjobz
Dhaka
4156
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About Company
Nextjobz is a career platform powered by Akij Resource, designed to bridge the gap between talent and opportunity.