DGM / AGM-Commercial

Gulshan, Dhaka
Permanent
Full-time

22 hours ago

Responsibilities & Context:Job ContextAhmed Group is seeking a dynamic and experienced professional for the position of DGM/AGM - Commercial (Payment Collection) at Israq Spinning Mills Ltd. The selected candidate will be primarily responsible for following up and collecting due payments from parties/banks, guiding all payment-related processes, and ensuring smooth cash flow operations.Job ResponsibilitiesProvide guideline and follow-up of all payments to ensure accuracy and schedule maintenance.Follow up with clients and banks to ensure timely collection of due payments.Maintain accurate records of all receivables and collection statuses.Visit client offices or banks as required for payment collection.Issue receipts and maintain transaction records for collected payments.Provide guidance on all payment-related activities to ensure proper compliance.Coordinate with sales and commercial teams to resolve client payment issues.Maintain close liaison with parties to track and collect outstanding payments.Ensure all collection documents are processed in line with company policies.Prepare daily, weekly, and monthly collection reports for management.Assist in reconciling client accounts and bank statements related to receivables.Escalate overdue or problematic accounts to senior management for necessary action.Lead, supervise, and guide the payment collection team to achieve collection targets.Carry out other duties as assigned by management from time to time.Education Requirements:

Bachelor degree in any discipline

Graduate in any discipline from a reputed university. (Master's degree preferred).Experience:

At least 15 years
The applicants should have experience in the following business area(s): Garments, Textile, Spinning

Additional Job Requirements:

Age At most 45 years
Only Male

Minimum 15 years of work experience in garments and textile sector, specifically in commercial, receivables management, and payment collection.Experience in NGOs/Grameen Bank/Financial Institutions in payment recovery will be considered an added advantage. Must have strong communication and negotiation skills.Ability to work under pressure and meet deadlines.Experience in ERP software operation will add additional value.Computer literacy is essential, especially in MS Excel and Email communication.Honest, proactive, and well-organized.Compensation & Other Benefits:

Mobile bill
Lunch Facilities: Partially Subsidize
Festival Bonus: 2

Conveyance allowance

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