Summary

Job Context

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Job Responsibilities

1. Responsibility includes performing day-to-day operations related to accounts receivables such as:

Reviewing Account Receivables with various Internal (Global) Stakeholders upon completion of invoicing / billing and identifying supporting documents status.

Initiate discussion with Customer for payment follow up.

Producing clarification or documentation support for ensuring timely collection.

Providing regular feedback to respective partners on AR status updates.

Timely and accurate Payment adjustment for correctly reflecting AR status including AR Overdue.

MIS circulation to Internal partners as per frequency agreed upon.

Updating status or comments in various global AR Dashboard Tools.

Working with multiple tools (e.g., SAP ERP systems, SAP Analytics Cloud and MS Excel).

Customer and General Ledger Reconciliation

Proactively handling the resolution of unallocated / problem amounts - maintaining existing automated payment allocation tools in use.

2. Ensure Compliance with Organization Policies, process, and guidelines.

3. Demonstrate effective communication and collaboration with internal and external stakeholders.

4. Carry out ad-hoc analyses and special requests related to AR topics.

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Experience Requirements

• - Freshers are also encouraged to apply.

Educational Requirements

Skills

• skill

Age

• 25 - 40 Age

Additional Requirements

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Compensation & Other Benefits

• - Mobile Bill , Pension Policy , Tour , Medical , Holidays , Performance Bonus
• - Salary Review: Half Yearly

Work place

• Work At Office

Employment Status

• Full Time

Gender

• Male

Job Location

• Bangladesh