AGM (Payment Collection)

Job Description

Title: AGM (Payment Collection)

Company Name: Karim Group

Vacancy: 1

Age: Na

Job Location: Dhaka

Salary: Tk. 50000 - 80000 (Monthly)

Experience: --

Published: 2026-05-14

Application Deadline: 2026-05-31

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

·        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.

• Mobile bill,Tour allowance
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2