HABIB INDUSTRIES LIMITED is looking for OfficerJob Description / ResponsibilityPrepare and generate customer bills/invoices accurately and timely. Maintain billing records and update databases with billing information. Review billing data for errors or discrepancies and take corrective action. Coordinate with the accounts department for payment collection and reconciliation. Respond to billing-related queries from clients and internal departments. Ensure proper filing and documentation of all billing transactions. Follow up with clients for outstanding payments and issue reminders when necessary. Support the audit process by providing necessary billing records and reports. Maintain confidentiality and ensure data integrity in all billing operations.
Prepared daily receivables of sales report. Perform any other administrative tasks as assigned by the supervisor. Any other jobs assigned by the management. Educational RequirementsBachelor of Business Administration (BBA) in AccountingMaster of Business Administration (MBA) in AccountingPost Graduation/Graduation in Accounting or equivalent. Skills Required: ERP Software, Tally Software, Good in advance excelExperience Requirements2 to 3 year(s)The applicants should have experience in the following business area(s): Plastic/ Polymer IndustryAdditional RequirementsComputer literacy in Microsoft Office application is a must. Excel expert: Advanced Level. Proactive attitude with a desire to learn and grow professionally.
Must have excellent communication ability, both verbal and written. Commitment to working as a team player. Job LocationDhaka
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