Job Description
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Truck Lagbe – New Job Circular 2024 Details:
We’re excited to share comprehensive details about the Executive – Accounts Receivable position for 2024 at Truck Lagbe. Our objective is to present this information clearly and accessibly so that you can easily find what you’re looking for. If you’re also exploring other career opportunities in government, banking, the private sector, military, NGOs, or other sales roles, we invite you to explore our specialized categories.
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Code: | IA 59K362 |
Employer: | Truck Lagbe |
Post Name: | Executive – Accounts Receivable |
Job Location: | Dhaka |
No. of Vacancies: | 1 |
Job Type: | Full Time |
Job Category: | Accounting / Finance |
Gender: | Male/Female |
Age Limitation : | – |
Educational Qualifications: | BBA (Finance/Accounting)/Partly ACCA |
Experience Requirements: | 2+ years |
Salary: | – |
Apply Procedure: | Apply through the mail mentioned in the picture. |
Application Deadline: | – |

Apply Procedure:
Apply through the mail mentioned in the picture.
What is Executive – Accounts Receivable? What are the responsibilities of this position? What requirements are needed to get this job? and What is the benefit of this position in career?
According to Google, An Executive – Accounts Receivable in Bangladesh plays a key role in a company’s finance department, primarily responsible for managing and tracking incoming payments. The position ensures that clients or customers pay on time, and it involves processing invoices, tracking due payments, and maintaining financial records. This role requires excellent attention to detail and strong communication skills to follow up on overdue accounts.
Benefits:
This job offers a strong foundation for a career in finance and accounting. By developing expertise in cash flow management and customer relations, professionals can advance to senior finance roles like Financial Controller or Accounts Manager. It also provides exposure to corporate finance strategies and enhances analytical skills.
Responsibilities:
– Managing client accounts and ensuring timely collection of payments.
– Preparing invoices and maintaining accurate records of transactions.
– Monitoring outstanding balances and contacting clients for overdue payments.
– Reconciling accounts and preparing financial reports for management.
– Coordinating with internal departments for payment discrepancies.
Qualifications:
To qualify for this role, a Bachelor’s degree in Accounting, Finance, or a related field is usually required. Proficiency in accounting software (such as Tally, ERP systems) and strong numerical and analytical skills are essential. Experience in a similar position can also be beneficial in securing this role.
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