Job Responsibility

  • Issue acknowledgement receipts (AR) or money receipt in BOSS system,
  • Time to time apply all AR in BOSS system against outstanding.
  • Coordinate with collection team regarding advance and apply in BOSS system
  • Make adjustment in BOSS system for bank charges, TDS (tax deduction at source), VDS (VAT deduction at source), Bad debts & write off etc.
  • Reverse wrong money receipt in BOSS system if need
  • Review Receipt register and apply in BOSS weekly basis.
  • Review and analysis of customer statement and ageing report,
  • Reconcile between BOSS system AR team and Collection team.
  • Collection the cash, Cheque, Pay order and direct deposit slip from standing clients at SGS premises.

Job Requirement

  • Knowledge of finance and accounting principles.
  • Knowledge of computerized accounting system.
  • Knowledge of banking procedure.
  • Knowledge of local tax & VAT rules & regulations.
  • Good knowledge in MS Excel
  • Able to coordinate and motivate a team towards a common goal.
  • Able to work independently and to coordinate several activities simultaneously
  • Business and profit minded with related technical know-how

Educational Requirements

  • Masters in Commerce

Experience Requirements

1 to 2 year(s)




Male and Female Both

Short Info

Company Address

  • Noor Tower 9th Floor, 110 Bir Uttam C R Datta Road, Dhaka-1205,Bangladesh

Apply Instruction

  • You can apply online