Company Name: Energypac Electronics Ltd.
Job Title: Sr. Officer/ Asst. Manager, Invoicing & Collection
Job Type: Full Time
Job Category: Commercial/ Supply Chain
Deadline: 06 Jan,2017
- Masters Major in Finance from reputed institution is preferred.
- Minimum 2 to 3 years of experience in the relevant field is required.
- Age at most 35 years.
- Should have good communication skills.
- Must have computer knowledge on MS Word, MS Excel and be capable to use Company ERP software.
- Fluency in Bengali and English.
- Ability to take challenge, overcome obstacles with winning attitude.
- Negotiable (Attractive salary & benefits will be offered to the deserving candidate).
Applications should be submitted within January 06, 2017 to firstname.lastname@example.org or apply online at Bdjobs.com. Please mention the post applied for in the subject line if applying through e-mail.
Energypac Electronics Limited was established in 2005, a concern of the Energypac family, aiming to provide complete electronic solutions. It holds one of the most modern and pioneering electronics industry in Bangladesh. It includes sophisticated manufacturing equipment along with the research and development facilities to ensure the quality of the products at every stage of manufacturing. The organization has devoted in research, development and production of highly efficient, environment-friendly products for the customers. These products not only meet internationally certified standards, but also save energy in order to benefit the world. For the past years, Energypac continuously presented energy-efficient products to our clients. We believe, these continuous efforts would not only benefit Energypac, but also increase the living standard worldwide, helping us to “Go Green”. For further information, please visit: www.energypacelectronics.com
Position: Senior Officer/ Assistant Manager, Invoicing & Collection
Invoicing for Projects, Corporate & Institutional Sales.
Collection of Receivables from Projects & Corporate Accounts.
Checking & Verification of Project progress works vouchers.
Need to schedule weekly collection visit plan & execute accordingly.
Monitoring of project as per project schedule & budget.
Issuing progressive bill against periodic project revenue.
Need to process payment to the various parties as per company rules & regulation.
Keeping records of payments against individual project to vendors & suppliers.
Checking & verifying financial clauses in project agreements and MOUs.
Confirming recording of all project transaction in company’s main accounting system & records.
Controlling personal advances against projects progress works.
Collection of project completion certificate from project owners (Customers).
Reconciliation of Corporate & Project receivables & collections.
Collection of long dues of Retail Sales & Distribution in special cases.
Supervise the company’s daily cash collection & deposit from Corporate sales & project Accounts
Monitoring and tracking project implementation cost & reporting.
Any other job tasks assigned by the line manager.