Goldsands Group
Join Us as an Accounts Receivable Specialist at Goldsands Group
Dhaka
Deadline: 2025-09-15
5 Positions
Job Overview
Company: Goldsands Group
Location: Dhaka
Type: FullTime
Salary: Negotiable
Posted: 2025-08-17
Experience: 1 Years
Education Requirements
Bachelor of Business Administration (BBA) in Finance
Job Responsibilities
- Issue invoices and installment schedules for customers as per sales agreements.
- Monitor receivable accounts and follow up with clients regularly.
- Visit client houses/offices when necessary to collect cash/cheques against dues.
- Ensure all collected amounts are deposited into the company bank account on the same day.
- Maintain updated client ledger accounts and payment schedules.
- Reconcile client payments with bank deposits.
- Resolve discrepancies in receivable accounts.
- Prepare daily and monthly collection reports for management.
- Highlight overdue accounts and recommend collection strategies.
- Support management with receivable data for cash flow planning.
Required Skills
- Accounts and Finance
- Strong communication and negotiation skills
- Proficiency in accounting software
- Tally
- ERP
- QuickBooks
- Excel
Benefits & Compensation
- Mobile bill
- Travel allowance
- Medical allowance
- Partially subsidized lunch
- Yearly salary review
- 2 festival bonuses
Job Description
Exciting Opportunity: Become an Accounts Receivable Specialist at Goldsands Group! Ready to make a significant impact in the finance sector? Goldsands Group, a leading name in the industry, is on the lookout for an enthusiastic Accounts Receivable Specialist. This critical role is suited for individuals passionate about finance and client relations. If you thrive in a dynamic work environment and love challenges, this job might just be what you are looking for! Job Responsibilities Billing & Invoicing: Issue invoices and create payment schedules for customers based on sales agreements. Collection & Client Follow-up: Monitor accounts receivable, visit clients if necessary, and ensure timely deposits of collected amounts. Record Keeping & Reconciliation: Keep detailed records of client payments and reconcile discrepancies in accounts. Reporting & Control: Prepare daily and monthly collection reports, highlighting overdue accounts, and supporting cash flow planning through data analysis. Required Skills and Qualifications Bachelor’s degree in Business Administration (BBA) with a focus on Finance. At least 1 year of experience in accounts receivable, preferably in the real estate sector. Strong communication and negotiation skills to manage client relationships effectively. Proficiency in accounting software (Tally, ERP, QuickBooks) and Excel. Ability to work under pressure and meet collection targets regularly. What We Offer Competitive salary (Negotiable). Yearly salary review and festival bonuses (2 per year). Mobile bill, travel allowance, and medical allowance. Partially subsidized lunch facilities. A friendly work culture that promotes growth and development. Application Process If you meet the criteria mentioned above and are looking for a fulfilling role in a reputable company, we encourage you to apply by sending your CV to the provided email. Ensure you apply before the deadline! Important Dates Posted On: 2025-08-17 Application Deadline: 2025-09-15 Join us in achieving excellence in client service and accounting practices. We look forward to your application!