Experience
- 1 to 3 years
- The applicants should have experience in the following business area(s): Multinational Companies
Education
- Bachelor of Business Administration (BBA)
- Master of Business Administration (MBA)
- Bachelor/Honors
Requirements
- 1 to 3 years
- The applicants should have experience in the following business area(s): Multinational Companies
Skills Required
Additional Requirements
- Age 23 to 30 years
- Experience: 1–3 years of experience in accounting, invoicing, credit collection, or customer service is preferred.
- Freshers are welcome to apply.
- Computer Skills: Proficient in MS Office (especially Excel) and comfortable working with data and reporting systems.
- Communication: Strong verbal and written communication skills in English and Bengali.
- Industry Knowledge: Basic understanding of the testing/quality assurance industry is an advantage but not mandatory.
- Personal Traits: Detail-oriented, organized, proactive, and capable of handling multiple tasks efficiently.
- Customer Service Focus: Ability to interact professionally with clients, address queries, and assist in revenue and invoice-related matters.
Responsibilities & Context
Generate daily invoices (around 80–100) accurately and on time.
Allocate and maintain daily textile revenue summary
Update prices, discounts, and VAT details in the system, keeping records organized and up-to-date.
Inform the concerned person or department about any invoice discrepancies
Prepare, verify, and submit revenue summaries, job summaries, VAT reports, and other related reports on time.
Check and verify invoices daily to ensure accuracy and completeness.
Follow checker-maker process to maintain accuracy and accountability.
Provide clear and accurate information to customers regarding invoice-related queries.
Work with the team to respond to customer queries quickly and professionally.
Support the collection of outstanding bills and ensure proper follow-up with customers.