2018 - continue
Bangladesh Air Express International
• Get the list time to time and keep always updated with the previous & current invoices.
• Make file for customers get split invoice and keep copies for specific follow up.
• Arrange to send specified letter to the Customers (Overdue, Past due & Long due).
• Visit, follow up and persuasion for the payment as per letter, schedule and commitment.
• Maintain Diary/Tracking (next letter to be issued, Postdated Cheques & Legal notice date etc and appointments with the clients for settlement/payment) to proper follow-up.
• Make daily report (collection & visit) in the prescribed form.
• Reconcile monthly invoice and collection with accounts and customer.
• Reconcile target & achievement: monthly, quarterly, half-yearly & yearly.
2017 - 2018
LankaBangla Finance Ltd
Business Support Officer
1. Looked after MIS related tasks. (Related with Card & Loan).
2. CPV & CIB related tasks.
3. Preparing Reports. (Related with Card & Loan)
4. TDR & Money Builder Issuance.
2016 - 2017
1. Keeping records of daily based transactions.
2. Preparing monthly and annual reports.
3. Preparing balance sheets and analyzes it.
4. Keeping records of vouchers.