| Title | Credit Controller |
| Description | No. of Vacancies : 01 Job Description / Responsibility * Report the Payment collection status in everyday. * Chasing payments via telephone, letter, email and fax * Weekly and monthly reporting on debtors. * Have to collect the bill, security money and other outstanding payment * Give the deadline of all pending bill. * Preparing accounts for legal action. * Month end reconciliations. * Maintaining and updating customer information. * Opening new accounts for debtors. * Investigating disputes and queries and resolving all invoice related queries, liaising with 3rd parties. * Check the stock with Officer, Store daily and monthly. Educational Requirements B. Com Experience Requirements * 3 to 8 year(s) * The applicants should have experience in the following area(s): Accounts, Audit, Cash Management, Commercial/Export-Import, Finance, Internal Audit, Strategic Planning, Tax (VAT/ Customs Duty/ Income Tax) * The applicants should have experience in the following business area(s): Group of Companies, Shipping, Software Companies, Trading or Export/Import Additional Job Requirements * Age 30 to 40 year(s) * Only males are allowed to apply. * Should enough knowledge on computer application * Good knowledge on Accounting * Good manner with management Salary Range * Negotiable Other Benefits Bonus, Increment, leave pay Job Location Anywhere in Bangladesh |
Credit Controller
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