Banglalink - Revenue Operations Specialist
Major Responsibilities
Daily and Monthly Sales information, Recharge and Revenue automation and reconciliation
Check and verify the Daily and Monthly Sales and Customer Care data and establish full controls based on reconciliation with concerned Department like Inventory & Cash Management Team to valid the Receivables, WH issue, Subsidy, Sims or SWAP Tax, Vat, SD, Advance Income Tax etc.
Collections and validation of daily & monthly internal & external channels sales, loyalty promotions, customers care data as well as commission, subsidy, recharge and revenue to identify the Revenue and related costs and pass the related entries and provide explanation
Based on cash received and payment, monthly Receivable and Payable amount is being confirmed
As per sales or service contract, proper action as well as monitoring is taken to minimize the receivable supported with Ageing analysis etc
Provide accurate information and documents timely for Daily & Monthly Reporting
Apart from this, providing required support for Audit requirements ensuring related compliances for revenue, costs, opex as per criteria
Required Academic Qualifications
Any graduate with Major in Accounting or Finance
Required Experience
6 months to 1 year of relevant experience
Required Knowledge & Skills
Basic know-how on IAS(International Accounting Standard)/IFRS(International Financial Reporting Standard)
Basic knowledge on Reporting TOOLS (ORACLE GL/AP)
Required Competencies
Same as Above
Department/Division/Job Location
Financial Control/Finance/Dhaka
Application Deadline: Tuesday, February 7, 2017
Apply Online
Candidates who do not meet the education, experience and other attributes will NOT be considered.
CANVASSING IN ANY FORM WILL BE AN IMMEDIATE DISQUALIFICATION.
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