- 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.
- 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
1 to 2 year(s)
Male and Female Both
Noor Tower 9th Floor, 110 Bir Uttam C R Datta Road, Dhaka-1205,Bangladesh