Executive, Accounts Receivable - Dhaka

We are seeking an excited individual to join our Accounts Receivable (AR) team to manage our billing and payment data to ensure our system's reporting is always accurate and up to date. · ...

We are seeking an excited individual to join our Accounts Receivable (AR) team to manage our billing and payment data to ensure our system's reporting is always accurate and up-to-date. · ...

We are seeking a detail-oriented Executive, Accounts Receivable,to join our finance team at a leading shipping company. · Bachelor of Business Administration (BBA) · Major in Finance Accounting or Accounting Information Systems (AIS) · ...

The Executive - Accounts Receivable & Sales will be responsible for managing the company's receivables cycle, · ensuring accurate billing,timely collections dealer account reconciliation,and maintaining proper documentation for agro-related sales,distribution and credit operation ...

The Executive - Accounts Receivable & Sales will be responsible for managing the company's receivables cycle, ensuring accurate billing, timely collections. · ...

The Executive - Accounts Receivable & Sales will be responsible for managing the company's receivables cycle, ensuring accurate billing, timely collections, dealer account reconciliation, and maintaining proper documentation for agro-related sales, distribution and credit operati ...

+ Formula1 Paints Limited · + is looking for · + Accountant / Finance OfficerBachelor of Business Administration (BBA) in Accounting · Bachelor of Commerce (Pass) in Accounting · ...

+Job summary · Manage all finance & accounts related work. · ++ Leading accounts team, monitoring accounts receivables, bill submission, payments, audit of all accounts. · + + Bachelor of Business Administration (BBA) in Accounting or Master of Business Administration (MBA) in Ac ...

Quality Feeds Limited is looking for a competent and detail-oriented Jr. Officer / Officer – Credit Control to support the Accounts and Finance function by ensuring effective credit control, customer ledger management, and timely collection. · ...

MIR Ceramic Limited is looking for an Assistant/Deputy Manager who will oversee the company's receivables process and ensure timely invoicing. The candidate should be proficient in Excel and familiar with accounting ERP software. · ...

Chuti Resort seeks an Executive - Accounts & Finance to maintain books of accounts, handle accounts payable and receivable. · ...

We are seeking a detail-oriented and proactive individual to join our finance team in a mid-level accounting role. · The ideal candidate will bring strong experience in accounting processes, excellent organizational and communication skills, and a solid understanding of financial ...

A Reputed Knit Garments Group of Companies in Bangladesh is looking for an Accounts Officer. · ...

Meghna Group of Industries is looking for Executive/Sr. Executive - Accounts (Trading) to maintain accounts receivable records and perform customer reconciliation. · ...

Anwar Landmark Limited (Real Estate Division of Anwar Group of Industries)is looking for Project Accountant (Inventory) · To assist in material receiving as per MRF & PO · To ensure inter project transfer, goods received as per approved MTO & GP · To ensure safety and assist to s ...

Runner Group is looking for an Executive - Accounts to maintain daily financial transactions and ensure proper posting in ERP software. · Maintain all types of bills checking & VDS, TDS deduction from supplier`s bill.TDS TR challan and Mushak received · & Posting. · ...

Meghna Group of Industries is looking for Executive/ Sr. Executive - Accounts to prepare daily bank reconciliation statements and maintain accounts receivable records. · ...

Earn money by preparing invoices for customers. · Prepare customer invoices based on approved contracts. · Maintain proper documentation of billing approvals and supporting documents. · ...

The Trainee Officer will assist in managing accounts payable and receivable, preparing financial statements and reports, and providing banking support. · ...

Lead and manage the end-to-end credit recovery process for overdue customer accounts and dealer receivables. · Monitor and analyze accounts receivable aging reports and overdue balances. · Develop proactive credit recovery strategies to improve cash flow. · ...