Level3 Carrier Limited

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Summary

Education

Bachelor of Business Administration (BBA), Master of Business Administration (MBA)

Experience

Collection Posting: Accurately record all incoming payments, ensuring they are posted against the correct customer accounts and invoices in the financial system.
Invoice Management: Monitor and verify the accuracy of invoices and collections, ensuring timely updates in the system to reflect the latest payment statuses.
Bank Reconciliation: Conduct regular bank reconciliations, ensuring that all transactions—receipts, payments, and transfers—accurately match bank statements.
Financial Reporting: Prepare daily, weekly, and monthly reports on collection status, outstanding receivables, and bank reconciliation summaries for management review.
Discrepancy Resolution: Identify and resolve any discrepancies between posted collections and bank statements, working with internal teams or clients as needed to correct issues.
Cash Flow Monitoring: Support the finance team in monitoring cash flow by providing accurate data on collections and outstanding receivables, helping to maintain liquidity.
Audit Support: Ensure that all collection and reconciliation records are accurate and up-to-date for audit purposes, providing supporting documentation and reports during internal or external audits.
Process Improvement: Help identify inefficiencies or errors in the collection posting and reconciliation process and suggest improvements to enhance accuracy and speed.

Bangla and english typing Skills

Professional eMail write up

Quickbooks

Weekly one-day Holiday
Saturday Half Day
Alternate Saturday off

Work at office

Full Time

Dhaka (Gulshan)

To apply for this job email your details to admin@chakricircular.com