Speed Net
| Vacancy |
|---|
| 2 |
| Job Context |
| Job Responsibilities |
| * Handle all day-to-day cash transactions and ensure proper entry into accounting billing software. * Distribute invoices accurately and on schedule. * Maintain organized records of all receipts, vouchers, and payments for audit and reconciliation purposes. * Collect payments from agents/clients and ensure timely deposit into company bank accounts. * Generate and issue monthly client invoices as per agreements and follow up on receivables. * Ensure all financial transactions comply with company policies and internal controls. * Stay updated on new financial tools and technologies relevant to the cashier role. * Maintain consistent and professional communication with clients via phone, email, and in-person visits when necessary. * Manage challenging or long-standing outstanding cases with a strategic and solution-oriented approach. * Maintain accurate and up-to-date records of all collection efforts and client communications. * Prepare and submit daily, weekly, and monthly reports on collection status and recovery performance. Ensure all collection activities comply with company policies and relevant legal and regulatory requirements. * To carry out any other relevant tasks assigned by the authority as and when necessary. |
| Employment Status |
| Full Time |
| Additional Requirements |
| Age 30 to 40 years |
| Workplace |
| Work at office |
| Job Location |
| Dhaka (Ashulia) |
| Salary |
| Negotiable |
| Compensation & other benefits |
| Mobile bill,Provident fund |
| Job Source |
| bdjobs.com |
| Job Details |
| Click |
Category: Accounting/Finance
Posted on: 2025-05-07
Vacancy: 2
Job Nature: Full Time
Age: 30 years
Experience: 5 year(s)
Job Location: Dhaka (Ashulia)
Salary: Negotiable
Application Deadline: 2025-06-04
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