Accountant, Accounts Receivable (Bangladesh)

We are looking for a detail oriented and motivated individual to join our Accounts Receivable team as an AR Accountant. This role will be responsible for managing billing and payment data, supporting collections activities, and ensuring that financial records and reporting remain accurate and up to date. The ideal candidate has strong attention to detail, excellent follow through, and the ability to stay organized while working with large volumes of data. Strong written and verbal English communication skills are essential, as this role will work closely with the Global AR and Revenue teams based in the US. This position will play a critical role in supporting the AR function by ensuring billing, payment, reconciliation, collections, and reporting activities are completed accurately and on time.

• Own internal and external AR communication channels and ensure timely follow up on outstanding items
• Support collection activities by following established collection strategies and coordinating with internal and external stakeholders to help improve cash flow
• Prepare and provide accurate and timely documentation to internal and external stakeholders
• Work with team members to ensure bank and payment data is reconciled accurately on a daily basis
• Input, maintain, and manage customer billing data across multiple product lines
• Maintain accurate customer payment records and ensure payment information is updated in relevant systems
• Prepare recurring collections and AR reports for internal stakeholders
• Provide recurring reports on the health of the company's cash flow
• Maintain accurate and up to date AR data and reporting for multiple departments across the organization
• Support ad hoc data analysis, reporting, and other AR related tasks as required
• 1 to 2 years of experience in accounting, Accounts Receivable, finance, or a related field, or a bachelor's degree in Accounting
• Strong written and verbal English communication skills
• High attention to detail and strong organizational skills
• Strong follow through and the ability to manage multiple tasks and deadlines
• Positive attitude with the ambition to learn and grow within the role
• Experience managing shared inboxes and handling high volume communications
• Strong problem solving skills with a proactive approach to resolving issues
• Strong interest in working with data and identifying discrepancies or trends
• Willingness to learn and develop knowledge of accounting and Accounts Receivable processes
• Experience with an ERP system is a plus
• Shift: Night shift, 10:00 PM to 7:00 AM BST
• Workdays: Monday to Friday