Title: AGM (Payment Collection)
Company Name: Karim Group
Vacancy: 1
Age: 30 to 45 years
Job Location: Dhaka
Salary: Tk. 50000 - 80000 (Monthly)
Experience:
Must have strong communication and negotiation skills.·
Experience in Financial Institution/Garments(Banking/ commercial related work)
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.
· 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 purposes.
· Issue receipts and maintain transaction records for collected payments.
· Coordinate with the sales and commercial teams for resolving client payment issues.
· Maintain close liaison with parties to track and collect outstanding payments.
· Ensure all collection documents are processed in accordance 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.
· Carry out other duties as assigned by management from time to time.