Accounts Receivable

• 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.
• Coordinate with Sales & CRM teams for overdue payments.

• 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.

• Bachelor of Business Administration (BBA) in Finance

• At least 1 years
• The applicants should have experience in the following business area(s): Real Estate

• Age At least 23 years
• Only Male

• Mobile bill,T/A,Tour allowance,Medical allowance
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

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