Deputy Manager- Finance & Accounts

Swift Logistic Services Limited

Swift Logistic Services Limited


Swift Logistic Services Limited



  • Vacancy: 1
  • Location: Dhaka
  • Minimum Salary: Negotiable
  • Experience: At least 6 years
  • Published: 12 Jun 2024




  • At least 6 years
  • The applicants should have experience in the following business area(s):
    Logistic/Courier/Air Express Companies, Clearing and Forwarding (C and F) Companies, Airline, Freight forwarding, Group of Companies, GSA, Transportation

Responsibilities & Context

SWIFT LOGISTIC SERVICES LTD ( is one of the leading Logistic Services company related to Export/Import Industry in the country. We are specialized in Customs Brokerage, Road Transportation, Project Handling, Container Movement and handling of heavy and dangerous goods. We are looking for a dedicated professional in the above position for Finance & Accounts department & The KEY Job Responsibilities will be:·

  • To oversee overall & day to day activities of Sales Invoicing/billing and receivable section.
  • To follow-up credit period and prepare collection schedule by coordinating with sales department.
  • Prepared Ageing Report and coordinate the meeting on collection plan or target with the sales department on fortnight basis.
  • To prepare Statement of “Targeted Collection, Actual collection and Variance” and report to the supervisor and relevant department on fortnight basis.
  • Reconcile : a. Bank Statement, b. Invoice wise billing and collected amount, c. Month end balance and prepare customer wise balance confirmation statement .
  • For any discrepancy in AR balance, coordinate meeting with sales team and respective customers immediately.
  • To coordinate with sales & legal department to Recovery the Bad Debts from customers.
  • To check and authorize all sales invoice of all customers in the ERP system.
  • Prepare monthly sales and gross profit report.
  • To check & verify the sales incentive value with the set target, achievement and collection status.
  • To check and verify the Bill(s)/Invoice(s) of vendors related to Direct/Operational cost.
  • To ensure intime recording of vendor’s Bill(s)/Invoice(s) into the ERP system on job-to-job basis to ensure perfect GP report.
  • Prepared payment plan based on credit period of vendor bills on fortnight basis.
  • Any other task given by the supervisor.   .

Compensation & Other Benefits

  • Mobile bill, Provident fund, Insurance
  • Festival Bonus: 2

We offer very competitive remuneration package and good career progress.

Employment Status

Full Time

Job Location


Job Highlights

Excellent Oral & Written communication skill·

Good leadership quality·

Ability to work under pressure·

Proficiency in MS Excel advanced level .

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