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Senior Executive - Accounts Receivable & Collections - GREENBUD

প্রকাশিত:

আবেদনের শেষ তারিখ

27-08-2026 (সকাল ০৬:০০ টা পর্যন্ত)

চাকরির সংক্ষিপ্ত তথ্য

কাজের স্থান (Workplace): Work at office

কর্মসংস্থান অবস্থা (Employment Status): Full Time

বেতন সীমা (Salary): Negotiable

চাকরির অবস্থান (Job Location): Dhaka (Gulshan)

দায়িত্ব ও প্রেক্ষাপট (Job Context and Responsibilities)

At Greenbud, we believe healthy cash flow is the foundation of sustainable business growth. We are looking for a proactive and results-driven professional to take ownership of our Accounts Receivable portfolio and ensure timely collection of outstanding payments while maintaining strong client relationships.

Key Responsibilities

  • Take full ownership of the company's Accounts Receivable portfolio and ensure timely collection of outstanding payments.
  • Conduct regular follow-ups with clients through phone calls, emails, virtual meetings, and physical visits whenever necessary.
  • Build and maintain professional relationships with client finance and management teams to facilitate timely payment realization.
  • Negotiate payment commitments and implement effective collection strategies to minimize overdue receivables.
  • Monitor customer aging reports, identify high-risk accounts, and escalate critical collection issues to management.
  • Coordinate with Sales, Operations, and Finance teams to resolve payment disputes and billing-related issues.
  • Reconcile customer accounts and maintain accurate Accounts Receivable records.
  • Prepare daily, weekly, and monthly collection reports, aging analysis, and collection forecasts.
  • Support month-end and year-end closing activities.
  • Prepare Mushak 6.3, VAT challans, and assist in VAT return submission.
  • Maintain proper financial documentation and ensure compliance with company policies and statutory regulations.

যোগ্যতা ও অভিজ্ঞতা

শিক্ষাগত যোগ্যতা (Education):

    • Bachelor of Business Administration (BBA) in Accounting, Finance

  • MBA in Accounting/Finance will be considered an added advantage.

  • Professional training or certification in Accounts Receivable, Credit Management, or Collections will be preferred.

অভিজ্ঞতা (Experience):

  • 3 to 5 years

অতিরিক্ত প্রয়োজন (Additional Requirements):

  • Age At least 18 years
  • Only Male

Experience

  • 3–5 years of experience in Accounts Receivable, Collections, Recovery Management, or Client Receivable Management.

  • Candidates with experience in Banks, Non-Bank Financial Institutions (NBFIs), Leasing Companies, or corporate collection roles are highly encouraged to apply.

  • Hands-on experience in corporate payment collection, overdue receivable recovery, client follow-up, and payment negotiation is essential.

  • Experience in managing high-value B2B clients will be considered an advantage.

Skills Required

  • Strong knowledge of Accounts Receivable Management and Corporate Collections.

  • Excellent negotiation, persuasion, and payment recovery skills.

  • Ability to handle difficult collection situations while maintaining professional client relationships.

  • Sound understanding of VAT, Tax, and financial documentation.

  • Proficiency in ERP software and Microsoft Excel.

  • Strong analytical, reporting, and problem-solving skills.

  • Self-driven, target-oriented, and capable of working independently under pressure.

আবেদনের প্রক্রিয়া ও যোগাযোগ

আবেদন করার আগে পড়ুন:

সম্পূর্ণ প্রক্রিয়া:

Interested candidates can also apply at career.greenbud@gmail.com with an updated CV.

সরাসরি আবেদনের লিঙ্ক: Bdjobs-এ আবেদন/বিস্তারিত দেখতে ক্লিক করুন

যোগাযোগের ইমেইল (যদি থাকে):