Executive, Financial Reporting and Compliance

building technology & ideas ltd.

Vacancy

01

Job Responsibilities

• Manage and monitor client payment collections in compliance with company policy.
• Ensure timely credit realization and issue money receipts as per client payment schedules.
• Review and verify ERP sales data entries in accordance with client payment schedules.
• Coordinate with sales, finance, and legal teams to ensure smooth credit recovery.
• Collaborate with the accounts receivable team for client payment rescheduling in line with company policy.
• Prepare regular reports on outstanding balances and collection status through the ERP system.
• Maintain smooth and professional client relationships.

Employment Status

Full-time

Workplace

• Work at office

Educational Requirements

MBA in Accounting or Finance.

Experience Requirements

• 1 to 3 year(s)

Additional Requirements

• Experience in the Real Estate industry will be given preference.
• Strong communication skills.
• Computer proficiency and familiarity with ERP software.

Job Location

Dhaka

Salary

Negotiable

Compensation & Other Benefits

• Salary review: Yearly, based on performance.
• Festival bonus: Two bonuses per year.
• Earned leave encashment.
• Gratuity scheme.
• Lunch and mobile allowance.
• Welfare fund.
• Weekly holidays: Friday and alternate Thursdays.