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In-charge, Accounts Receivable

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Onsite

In-charge, Accounts Receivable

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In-charge, Accounts Receivable

Skills

Compliance

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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