Executive- Credit Control
- Gulshan, Dhaka
- Permanent
- Full-time
The incumbent is responsible for the collection of debts prior to legal recovery proceedings commencing, negotiating payments/payment arrangements, handling debtor inquiries, and provides administrative assistance to the team. The goal is to ensure that every service a company provides meets a certain set of standards which must be determined based on customer expectations aligned with the company's goal.Job Responsibilities:To gather a collection and overdue status of all credit files.Refer matters to legal recovery action where necessary to prepare a list of critical files regarding poor collection or higher overdue.Reinforce action against overdue customers and ensure recovery from those customers with proper planning.Making physical visits to critical customers anywhere in Bangladesh.Communicate with clients regarding outstanding information.Providing motivation to the critical customer for overdue collection.Preparing and submitting a monthly report on critical customer`s overdue recovery status.To make liaison with law enforcement units for recovery help.To follow up regularly on all overdue customers' payment commitments.Responsible for weekly recovery/collection report to the assigned authority.Education Requirements:
- Bachelor of Business Administration (BBA) in Accounting
- 1 to 2 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG)
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