Euro Foods Group
Requirements
Education
Bachelor of Business Administration (BBA) in Accounting, Finance
GCSEs (or equivalent) including Mathematics and English.
AAT Level 2 or Level 3 (or working towards).
Experience
At least 2 years
Additional Requirements
Age At most 35 years
Only Male
Skills and Experience-
Essential:
Previous experience in a Sales Ledger, Accounts Receivable or Credit Control role.
Strong numerical and analytical skills.
Excellent attention to detail.
Good communication and negotiation skills.
Ability to prioritize workload and meet deadlines.
Competent in Microsoft Excel and Microsoft Office.
Experience using accounting software such as Sage, Microsoft Dynamics, SAP, Oracle or similar.
Ability to work independently and as part of a team.
Desirable:
AAT qualification or studying towards AAT.
Experience within a fast paced distribution, manufacturing or FMCG environment.
Knowledge of VAT relating to sales invoices.
Experience with multi currency customer accounts.
Personal Attributes:
Professional and customer focused.
Organised and methodical.
Confident communicator.
Strong problem solving skills.
Reliable and trustworthy.
Able to work under pressure.
Maintains confidentiality.
Key Performance Indicators (KPIs):
Sales invoices issued accurately and on time.
Reduction in overdue debtor balances.
Prompt resolution of customer account queries.
Accurate cash allocation and account reconciliations.
Successful month end sales ledger close.
Improved debtor days and cash collection performance.
Responsibilities & Context
Raise and process customer credit notes accurately and on time.
Maintain accurate customer account records.
Allocate customer payments and reconcile customer accounts.
Monitor outstanding debts and carry out credit control activities.
Investigate and resolve customer invoice queries promptly.
Prepare aged debtor reports for management.
Reconcile customer statements on a regular basis.
Assist with month end procedures and sales ledger reconciliations.
Maintain customer credit limits in accordance with company policy.
Liaise with the sales and customer service teams to resolve account queries.
Support internal and external audits by providing documentation.
Ensure compliance with company financial procedures.
Undertake ad hoc finance duties as required.
Skills & Expertise
Microsoft Office
Other Relevant Skills
Account Reconciliation
Cash Collection
VAT
Negotiation Skill
Strong numerical and analytical skills
Accounts Receivables
Credit control
Compensation & Other Benefits
Festival Bonus: 2
Competitive salary.
Holiday entitlement.
Training and development opportunities.
Employee assistance programme.
Career progression opportunities.
Workplace
Work at office
Employment Status
Full Time
Gender
Only males are allowed to apply.
Job Location
Anywhere in Bangladesh
To apply for this job email your details to apply@chakricircular.com