S2S CHEMICALS LTD.
Requirements
Education
Master of Business Administration (MBA) in Accounting, Finance, Business Administration
MBA/Master`s degree in Accounting, Finance, Business Administration.
CA (CC), Partly Qualified candidates will be given preference.
Candidates with relevant professional qualifications, certifications, or practical experience in Accounting, Finance, Commercial, Foreign Trade, or Collection/Recovery will be given an added advantage.
Experience
2 to 5 years
The applicants should have experience in the following business area(s): Poultry
Additional Requirements
2–5 years of relevant experience in collection, credit control, accounts receivable, commercial operations, import/export, or foreign trade.
Candidates with experience in manufacturing, trading, FMCG, or export-oriented companies will be preferred.
Practical experience in LC, import/export documentation, banking procedures, and customer payment collection will be highly preferred.
Good knowledge of UCP 600, Incoterms 2020, and international trade procedures.
Knowledge of Bangladesh Bank regulations, Customs procedures, bonded warehouse/bond procedures, and VAT-related documentation will be an added advantage.
Strong communication, negotiation, analytical, and problem-solving skills.
Good command of English communication (written and spoken).
Proficiency in MS Excel, MS Word, email communication, and ERP/accounting software such as Tally, SAP, Oracle, or similar systems.
Ability to work under pressure and meet collection and operational deadlines.
Strong interpersonal skills and ability to coordinate effectively with customers, banks, suppliers, C&F agents, freight forwarders, and other stakeholders.
Responsibilities & Context
Handle customer payment follow-up, collection, and accounts receivable activities.
Follow up on overdue payments through phone calls, emails, and customer visits.
Maintain customer ledgers, collection records, and prepare regular collection reports.
Coordinate with customers to resolve payment issues and negotiate payment schedules.
Handle import, export, and foreign trade-related activities and documentation.
Prepare, check, and process commercial documents including Commercial Invoice, Packing List, Bill of Lading (B/L), Certificate of Origin (COO), Insurance Documents, and EXP/IMP documents.
Handle Letter of Credit (LC), Back-to-Back LC, Sight/Usance LC, Bank Guarantee (BG), and related banking documentation.
Coordinate with banks, Customs, C&F agents, freight forwarders, shipping lines, suppliers, and customers.
Follow up on LC negotiation, document discrepancies, import/export payments, and related banking matters.
Ensure compliance with Bangladesh Bank regulations, customs procedures, VAT requirements, and applicable international trade rules.
Maintain proper records in ERP/accounting systems and ensure timely updating of transactions.
Assist in preparing collection, commercial, import/export, and other management reports.
Perform other duties assigned by management.
Skills & Expertise
Other Relevant Skills
Accounting
Financial Analysis
Financial Reporting
Commercial
Compensation & Other Benefits
Salary and benefits will be offered based on the candidate`s qualifications, experience, and competency.
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka
To apply for this job email your details to apply@chakricircular.com