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In-charge, Accounts Receivable
Skills
1 month ago
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Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
28 September 2026
What they need
Company Name: Remark HB Limited
Location: Dhaka (Gulshan)
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202670809
- Manage and supervise the overall Accounts Receivable (AR) function, ensuring accurate and timely recording of all receivable transactions.
- Monitor customer and distributor outstanding balances, ageing and overdue accounts to ensure timely collection.
- Coordinate with Sales, Distribution and relevant departments for effective collection and resolution of receivable issues.
- Conduct regular customer/distributor ledger reconciliation and resolve discrepancies, short payments and unadjusted balances.
- Monitor approved credit limits and credit periods and highlight potential credit risks to management.
- Review and coordinate the settlement of customer/distributor claims, deductions, rebates, returns and other adjustments.
- Prepare and analyze daily, weekly and monthly collection, ageing, outstanding and DSO reports for management.
- Ensure proper documentation, accounting treatment and ERP posting of sales, receipts, credit notes and debit notes.
- Support month-end closing, audit requirements, internal controls and compliance related to Accounts Receivable.
- Lead and develop the AR team while continuously improving collection efficiency, receivable controls and cash-flow performance.
Requirements
- Experience: 5-10 years
- Education:
- Skills: accounts receivable (ar), accounts receivable, accounts reconciliation, debt collection
Last Date of Application: 28 October 2026
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