Accounts Receivable Executive - (For GCE International Inc.) - Job ID - 1460203 - Dhaka
1 day ago

Job description
GCE International Inc. is looking for Accounts Receivable ExecutiveJob Description / Responsibility
Responsibilities include but not limited to:
Perform daily and monthly Accounts Receivable (AR) reconciliations between USA based Factoring Bank, ERP (Blue Cherry), and MultiView systems, and assist in resolving discrepancies.
Review customer credit coverage with the Factoring Bank and support the credit approval process.Accurately record, apply, and reconcile payments received via checks, ACH, wire transfers, and credit cards.
Review, validate, and dispute chargebacks and coordinate the end‑to‑end chargeback resolution process.
Monitor USA based customer accounts and support timely collection efforts, including follow‑ups on past‑due invoices via email and phone.
Review and dispute ineligible AR balances identified by the Factoring Bank.
Maintain up‑to‑date AR aging reports and escalate delinquent accounts when necessary.
Collaborate with USA based Sales, Customer Service, and other internal teams to resolve billing or payment issues.
Ensure accurate documentation for revenue recognition and payment application in MultiView.
Assist with month‑end closing activities, including preparing reports, accruals, and account reconciliations.
Provide documentation and support for internal and external audits and compliance requests.
Identify and recommend improvements to AR processes, cash flow accuracy, and internal controls.
Educational Requirements
Bachelor of Business Administration (BBA) in Accounting
Master of Business Administration (MBA) in Accounting
Bachelor of Business Administration (BBA)
Master of Business Administration (MBA)
Experience Requirements
2 to 5 year(s)
The applicants should have experience in the following business area(s):
Manufacturing (FMCG)
Additional Requirements
Proficiency in MultiView or similar financial systems (e.g., NetSuite) and strong skills in Microsoft Excel and Office.
Solid understanding of AR concepts, revenue recognition, and accounting best practices.
Strong attention to detail with excellent data accuracy, analytical ability, and problem‑solving skills.
Highly organized, able to manage multiple priorities, and comfortable working in a fast‑paced environment.
Effective written and verbal communication skills with a professional, customer‑focused mindset.
Dependable, results‑driven, patient, and trustworthy with strong interpersonal skills.
Job Location
Dhaka (Gulshan)
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