Senior Executive - Accounts Receivable & Collections

At Greenbud, we believe healthy cash flow is the foundation of sustainable business growth. We are looking for a proactive and results-driven professional to take ownership of our Accounts Receivable portfolio and ensure timely collection of outstanding payments while maintaining strong client relationships.

Key Responsibilities

• Take full ownership of the company's Accounts Receivable portfolio and ensure timely collection of outstanding payments.
• Conduct regular follow-ups with clients through phone calls, emails, virtual meetings, and physical visits whenever necessary.
• Build and maintain professional relationships with client finance and management teams to facilitate timely payment realization.
• Negotiate payment commitments and implement effective collection strategies to minimize overdue receivables.
• Monitor customer aging reports, identify high-risk accounts, and escalate critical collection issues to management.
• Coordinate with Sales, Operations, and Finance teams to resolve payment disputes and billing-related issues.
• Reconcile customer accounts and maintain accurate Accounts Receivable records.
• Prepare daily, weekly, and monthly collection reports, aging analysis, and collection forecasts.
• Support month-end and year-end closing activities.
• Prepare Mushak 6.3, VAT challans, and assist in VAT return submission.
• Maintain proper financial documentation and ensure compliance with company policies and statutory regulations.

• 3 to 5 years

• Bachelor of Business Administration (BBA) in Accounting, Finance

• MBA in Accounting/Finance will be considered an added advantage.

• Professional training or certification in Accounts Receivable, Credit Management, or Collections will be preferred.

• Age At least 18 years
• Only Male

Experience

• 3–5 years of experience in Accounts Receivable, Collections, Recovery Management, or Client Receivable Management.

• Candidates with experience in Banks, Non-Bank Financial Institutions (NBFIs), Leasing Companies, or corporate collection roles are highly encouraged to apply.

• Hands-on experience in corporate payment collection, overdue receivable recovery, client follow-up, and payment negotiation is essential.

• Experience in managing high-value B2B clients will be considered an advantage.

Skills Required

• Strong knowledge of Accounts Receivable Management and Corporate Collections.

• Excellent negotiation, persuasion, and payment recovery skills.

• Ability to handle difficult collection situations while maintaining professional client relationships.

• Sound understanding of VAT, Tax, and financial documentation.

• Proficiency in ERP software and Microsoft Excel.

• Strong analytical, reporting, and problem-solving skills.

• Self-driven, target-oriented, and capable of working independently under pressure.

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

Alternative Saturday Leave

Interested candidates can also apply at career.greenbud@gmail.com with an updated CV.