Executive, Financial Reporting and Compliance
Posted: 4 days ago
Job Description
building technology & ideas ltd.Vacancy01Job ResponsibilitiesManage and monitor client payment collections in compliance with company policy.Ensure timely credit realization and issue money receipts as per client payment schedules.Review and verify ERP sales data entries in accordance with client payment schedules.Coordinate with sales, finance, and legal teams to ensure smooth credit recovery.Collaborate with the accounts receivable team for client payment rescheduling in line with company policy.Prepare regular reports on outstanding balances and collection status through the ERP system.Maintain smooth and professional client relationships.Employment StatusFull-timeWorkplaceWork at officeEducational RequirementsMBA in Accounting or Finance.Experience Requirements1 to 3 year(s)Additional RequirementsExperience in the Real Estate industry will be given preference.Strong communication skills.Computer proficiency and familiarity with ERP software.Job LocationDhakaSalaryNegotiableCompensation & Other BenefitsSalary review: Yearly, based on performance.Festival bonus: Two bonuses per year.Earned leave encashment.Gratuity scheme.Lunch and mobile allowance.Welfare fund.Weekly holidays: Friday and alternate Thursdays.
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