Assistant Credit Controller & Debt Recovery Manager
Job Description
Title: Assistant Credit Controller & Debt Recovery Manager
Company Name: Ezzy Group
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce or equivalent
Experience Requirements:
∎ 5 to 7 year(s)
Job Context:
∎ Work Location: Head Office, Dhaka
∎ Functional Area: Accounts, Finance, Tax, Audit
∎ Role Category: Finance/Audit
∎ Employment Type: Permanent Job, Full Time
Job Responsibilities:
∎ There should be a close liaison between the credit controller and the marketing /sales
∎ Responsibilities Setting up an effective credit control system with clear terms and conditions of the receivable and payable balances
∎ Understand schemes floated by marketing: ensure and verify compliance of the same by the customers
∎ Formulating and /or reviewing credit policy Ensuring Corporation's debts are settled and recovered on time and efficiently
∎ Collection Planning & Execution in order to maximize collection and reduction in DSO
∎ Other duties as delegated from time to time by the CFO or Finance Manager or any other person designated in their absence
∎ Ensure personal Visits and interaction with Customers at customer's site and ensure collections from customers
∎ Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans
∎ If any customers stop paying or pay late then it's your responsibility to stop the providing services, start legal action to collect the money owed (if necessary) and in the case of bankruptcy you'll have to report to your higher management about the strategies to make sure you can recover what you can.
∎ Handle disputed bills and negotiate to bring payment within the agreed terms
∎ Identify changes in payment patterns and propose action to avert indebtedness
∎ Provide Periodic Reports of A/R situation and setting up the terms and conditions of the receivable and payable balances
∎ Ensuring that all invoices are raised on time that invoices have the relevant attachments and are dispatched in an appropriate manner.
∎ Chase overdue invoices by telephone, email & letter within agreed timescales
∎ Ensure that all transactions are compliant with Company's policies
∎ Develop the credit management capability within the practice
∎ Send out monthly client statements/letters as may be agreed from time to time
Additional Requirements:
∎ Area of Experience: CREDIT CONTROLLER/BILL RECOVERY
∎ Both males and females are encouraged to apply.
∎ Excellent command over verbal and written communication skills in English.
∎ Excellent computer proficiency (MS Office - Word, Excel, PowerPoint and Outlook).
∎ Must be able to work under pressure and meet deadlines.
∎ Ability to work independently and to carry out assignments to completion within parameters of
∎ instructions given, prescribed routines, and standard accepted practices
∎ Hardworking is must for the position
∎ Ability to safely and successfully perform the essential job functions.
∎ Must be in sound health condition.
∎ Ability to maintain regular, punctual attendance at office.
∎ Good Presentation skill.
∎ You'll need to be firm and organized to work in credit control.
∎ Good team management skills also ability to work in a team and individual
Salary:
∎ As per company policy
Compensation & Other Benefits:
∎ Worthwhile Compensation and Benefit Package Complied with Global Standards.
Application Deadline: July 18, 2019
Company Information:
∎ Ezzy Group
Category: Accounting/Finance
