Executive, Receivable Management

Company Name: Building technology & Ideas Ltd.

Location: Dhaka (Gulshan)

Job Type: Full-Time

Workplace Type: Full-time

Job ID: IJOB202674603

• Contact customer through phone, email, SMS, and letters to remind them of payment due dates and ensure the payment.
• Monitor customer accounts regularly to identify overdue payments and initiate appropriate collection actions.
• Perform accurate reconciliations to ensure all payments are properly posted.
• Meet with customers once they visit the office and meet customer queries as per policies.
• Respond promptly to inquiries related to outstanding dues and payments.
• Collaborate with sales, customer service, and finance departments to ensure customer queries.
• Prepare final dues statements during apartment handovers and ensure all financial matters are settled.
• Generate and present regular reports on receivables, aging summaries, and collection performance.
• Ensure adherence to company policies, procedures, and applicable legal regulations.
• Perform any additional tasks assigned by supervisors as needed.

Requirements

• Experience: 2-3 years
• Education: bachelor of business administration in accounting
• Skills: debt collection, credit management, accounts receivable, back office operations, accounts reconciliation, rent collection, accounts receivable (ar), billing services, invoice management, banking operations

Last Date of Application: 10 November 2026