Ing. Rashedul Hoque Email & Phone Number

Czechia

Budejovice, South Bohemia, Czechia

• Perform and issue invoices and credit notes for EMEA sales.• Create and issue in a timely and accurate manner invoices as per shipping plan or credit notes.• Review contract terms such as price and conditions to ensure accurate billing to customers.• Resolve billing discrepancies together with finance accounting, commercial and sites.• Maintain detailed records of all transactions and billing activities.• Provide billing and credit notes reports on an ad'hoc… Show more • Perform and issue invoices and credit notes for EMEA sales.• Create and issue in a timely and accurate manner invoices as per shipping plan or credit notes.• Review contract terms such as price and conditions to ensure accurate billing to customers.• Resolve billing discrepancies together with finance accounting, commercial and sites.• Maintain detailed records of all transactions and billing activities.• Provide billing and credit notes reports on an ad'hoc basis.• Perform regular audits of a sample of invoicing to catch potential issues and elaborate / drive corrective action plans.• Continuously improve billing process together with finance accounting team to improve its accuracy and speed (automation).• Keep up to date with invoice practices. Show less

Chattogram, Bangladesh

• Processed accounts receivable transactions, including invoicing, payment recording, and customer account reconciliation.• Managed accounts Receivable functions, processing vendor invoices and ensuring timely payments.• Conducted aging analysis of accounts receivable and followed up on overdue payments.• Handled customer inquiries and disputes related to accounts receivable.• Verified and reconciled invoices and receipts, resolving discrepancies.• Maintained vendor… Show more • Processed accounts receivable transactions, including invoicing, payment recording, and customer account reconciliation.• Managed accounts Receivable functions, processing vendor invoices and ensuring timely payments.• Conducted aging analysis of accounts receivable and followed up on overdue payments.• Handled customer inquiries and disputes related to accounts receivable.• Verified and reconciled invoices and receipts, resolving discrepancies.• Maintained vendor relationships, reviewed invoices, and processed payments.• Reconciled accounts payable statements and resolved discrepancies.• Assisted in financial report preparation for accounts receivable and payable.• Stayed updated on accounting regulations and best practices.• Supported audits and provided necessary information for accounts receivable and payable. Show less

Dhaka, Bangladesh

• Drive sales growth within assigned territory.• Build and maintain client relationships for customer satisfaction.• Conduct market research and competitor analysis.• Collaborate with cross-functional teams.• Deliver persuasive sales presentations.• Negotiate contracts and pricing terms.• Monitor and analyze sales performance metrics.• Provide sales forecasts and reports.• Attend industry conferences and trade shows.• Stay updated on product knowledge and… Show more • Drive sales growth within assigned territory.• Build and maintain client relationships for customer satisfaction.• Conduct market research and competitor analysis.• Collaborate with cross-functional teams.• Deliver persuasive sales presentations.• Negotiate contracts and pricing terms.• Monitor and analyze sales performance metrics.• Provide sales forecasts and reports.• Attend industry conferences and trade shows.• Stay updated on product knowledge and industry developments. Show less

Master'S Degree, Business Management

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor Of Business Administration - Bba, Business Administration And Management, General