$ Tk. 20000 - 35000 (Monthly) Full time on site

At least 1 year
The applicants should have experience in the following business area(s):
Freight forwarding

Invoicing & Billing: Prepare and issue accurate customer invoices for freight, customs clearance, and logistics services.
Accounts Receivable & Payable: Monitor receivables and payables; ensure timely collection and disbursement of payments.
Bank Reconciliation: Perform monthly reconciliation of bank statements and manage transaction records.
Financial Record Keeping: Maintain ledgers, journals, and other financial documentation as per company standards.
Documentation Review: Verify shipping documents such as BL, AWB, and invoices to ensure proper billing and compliance.
Reporting: Prepare periodic financial reports, summaries, and analysis for management.
Compliance & Audits: Assist with internal and external audits; ensure adherence to accounting standards and policies.
Coordination with Operations: Collaborate with operations team to validate charges and resolve discrepancies.
Customer Support: Respond to client queries related to billing, collections, and payment reconciliations.
Other Jobs as required by Management

Work at office

Full Time

Dhaka (Banani)