Vacancy: 1

Job Location: Gulshan-1, Dhaka

Job Responsibilities:

• Monitor customer outstanding balances daily to ensure timely collection and recovery.
• Ensure accurate and timely issuance of invoices.
• Follow up with customers through calls, emails, and visits for payment collection.
• Track committed payment dates and ensure adherence to payment commitments.
• Maintain and monitor customer credit limits, ensuring limits are not exceeded.
• Review customer credit behavior and identify/report high-risk accounts.
• Reconcile customer ledgers with received payments and resolve discrepancies.
• Coordinate with banks and Accounts team to confirm payment receipts.
• Investigate and resolve mismatches between invoices, payments, and ledger records.
• Prepare and submit daily, weekly, and monthly collection and aging reports.
• Work closely with Sales, Billing, and Finance teams to ensure smooth credit operations.
• Maintain proper documentation of invoices, payments, and all customer communications.
• Ensure full compliance with company credit policies and procedures.
  

Educational Requirements:

• Graduation from any UGC-approved university

Experience Requirements:

• 2 to 10 years of hands-on experience

Additional Requirements:

• Must have prior working experience in ISP/IIG/NTTN/MNO sectors

Employment Status: Full-time

Workplace: Gulshan-1, Dhaka

Salary & Benefits:

• Attractive salary package (Negotiable based on experience)
• Other benefits as per company policy

Or

Interested candidates are requested to send their updated CV to:
Email: jobs@bahon.com

Application Deadline: 25th May, 2026

Bahon Limited
Star Center, 2nd Floor
House No- 2, Block- SE(C), Road No-138
Gulshan-1, Dhaka-1212, Bangladesh