Level3 Carrier Limited

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Summary

Education

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

Experience

3 to 5 years
The applicants should have experience in the following business area(s):
Telecommunication, IT Enabled Service, ISP

Additional Requirements

Manage Accounts Receivables: Oversee the end-to-end accounts receivable process, ensuring timely collection of payments from clients and customers.

Collection Tracking: Maintain detailed and accurate records of all collections, payments, and outstanding balances in the system.

Reporting & Analysis: Prepare daily, weekly, and monthly collection reports, providing insights into cash flow, aging of receivables, and collection efficiency.

Bank Reconciliation: Regularly perform bank reconciliations to ensure that all transactions, collections, and payments are accurately recorded and accounted for.

Follow-up on Overdue Accounts: Implement follow-up procedures for overdue payments, liaising with clients to settle outstanding invoices and maintain a low level of aged receivables.

Collaborate with Sales & Billing Teams: Work closely with the sales and billing teams to ensure invoices are generated correctly, payments are applied properly, and any discrepancies are resolved promptly.

Cash Flow Management: Assist in forecasting cash flows based on collection schedules and projected payments, providing input to support liquidity management for the organization.

Audit Support: Provide necessary documentation, reports, and support during financial audits related to collections and accounts receivable.

Bangla typing

Fluent In English

Good Ms office and Emailing skill

Work at office

Full Time

Dhaka (Gulshan)

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