Job Description / Responsibility
• Monitor daily collection and receivable data base and follow up.
• Timely deposit the cheque in the Banks
• Necessary collection entry in respective database
• Email correspondence and collection follow up with customers.
• Generate necessary reports on daily/monthly basis and provide the same to all concerns.
• Prepares daily A/R reconciliation and forwards to Reporting Authority.
• Resolve customer query and requirement regarding receivables/collection

Job Nature
Full-time

Educational Requirements
• Minimum Graduation in Accounting/ Finance or BBA
• Advance knowledge in Excel is must

Experience Requirements
• 1 to 2 year(s)

Job Requirements
• 1 to 2 year(s) experience in relevant role
• One (01) year practical experience in relevant field will be preferred.
• Previous Experience in similar role will be given preference
• Excellent communication, presentation negotiation and persuasion skills
• Mentality to work under stress
• Ability to work with functional & cross-functional teams

If you think you are the right person for the above mentioned position, please send your CV with photograph to the following email :
E-mail: info@pidilite.com.bd

Any kind of persuasion will be treated as disqualification.
Management reserves the right to cancel any or all applications without assigning any reasons whatsoever.