Officer, Credit Control

  • 20th Floor, Uday Tower, Gulshan 1, Dhaka, Dhaka, Bangladesh
  • Full-time

Company Description

Avery Dennison (NYSE: AVY) is a global materials science and manufacturing company specializing in the design and manufacture of a wide variety of labeling and functional materials. The company’s products, which are used in nearly every major industry, include pressure-sensitive materials for labels and graphic applications; tapes and other bonding solutions for industrial, medical and retail applications; tags, labels and embellishments for apparel; and radio frequency identification (RFID) solutions serving retail apparel and other markets. Headquartered in Glendale, California, the company employs approximately 30,000 employees in more than 50 countries. Reported sales in 2019 were $7.1 billion.


Avery Dennison RBIS, a global leader in apparel and footwear industry solutions, is a $1.6 billion division of Avery Dennison (NYSE: AVY). Avery Dennison RBIS provides intelligent creative and sustainable solutions that elevate brands and accelerate performance throughout the global retail supply chain. We elevate brands through graphic tickets, tags and labels, embellishments and packaging solutions that enhance consumer appeal. We accelerate performance through RFID enabled inventory and loss prevention solutions, price management, global compliance, and brand security solutions.
Based in Westborough, Massachusetts Avery Dennison RBIS responsibly serves the global marketplace with operations in 115 locations, 50 countries, across 6 continents. For more information, visit

Job Description

  • Commercial Invoice/Truck Receipt/Delivery Challan/Cartoon Packing List preparation for invoicing process.

  • Preparing debit & credit note in ERP software (Oracle)

  • Sales contract & Pro-forma invoice need to prepare for AD_Trading unit

  • Assist to submission of foreign demand draft (FDD) with supporting documents to bank for crediting payment.

  • Knowledge regarding export system & export document handling & archiving in a process way.  


What we will be looking for in you:

  1. Sound knowledge of computer applications (particularly in MS Excel, MS Word, MS Powerpoint).

  2. Sound knowledge of G-Suite applications like Google sheet, Google Doc, Google slide.

  3. Good communication, negotiating, organizing, analytical skills.

  4. Should be result & detailed oriented and have immaculate credentials on honesty & integrity.

  5. Good in time management & following up on business matters. 

  6. Customer focused (both internal/external), team player and ability to prioritize works. 

  7. BBA/ MBA, major in Finance.

  8. Freshers are encouraged to apply. 

  9. ERP Experience will be an added advantage.

Additional Information

All your information will be kept confidential according to EEO guidelines.

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