Assistant Manager - Accounts & Recovery

Job Description

Title: Assistant Manager - Accounts & Recovery

Company Name: Chhuya Agro Products Ltd.

Vacancy: --

Age: 30 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Poultry, Fisheries, Hatchery, Dairy, Agro based Startup

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting

• BBA, MBA (Accounting/Finance).

• CA (CC) – Must (CA course-completed from a reputed CA Firm).

• At least 5 years
• The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Poultry, Fisheries, Hatchery, Dairy, Agro based Startup

• Age 30 to 40 years

• Strong analytical and problem-solving skills.

• Willingness to travel frequently to clients.

• Ability to present ideas in business-friendly and user-friendly language.

Job Context: Chhuya Group is a renowned agro feed manufacturing organization in Bangladesh. ‘Ruposhi Bangla Feed’ is the flagship brand of Chhuya Agro Products Ltd. Chhuya Group is the gold medal winner from Ministry of Fisheries and Livestock for outstanding contribution in Fisheries & Hatchery sector. Chhuya Group also expanding to diverse business conglomerates with quality services and customer satisfaction as well as facilitating employees, learning and development environment for aspiring career growth. Assistant Manager – Accounts & Recovery will be responsible for ensuring the compliance of all accounting processes and timely recovery of credits, documents are up-to-date, submissions comply with regulations and company policies.

Responsibilities:

• To follow up regularly to all assigned customers’ payment commitment.

• To submit daily, weekly and monthly collection status to reporting.

• Prepare daily time wise work plan, weekly collection plan, monthly tour plan for recovery and submit to Management.

• Achieve collection target as set by the Management for the period being.

• To liaise with customers who have overdue on their ledger through regular phone calls, SMS, letters/correspondence and site visit until the ledger is regularize and update customers` files diligently.

• To discuss with the customers on credit solutions as defined per the collections and recovery process, policy and strategy manual of the Company.

• To ensure that documentations relative to the debts are up-to-date.

• To ensure that for all process there is a maker and checker process in preparation of vouchers, reconciliation of accounting reports and any other reporting and submission with collections and recovery.

• To have regular meetings with litigation team on cases where foreclosure/ legal recovery has already commenced.

• To strict adherence to the Recovery process and policies, Internal policies as well as regulatory guidelines.

• To ensure that submission timeline is respected with no delay to internal as well as external stakeholders.

• To assist and participate in Internal and External audit reviews.

• To maintain proper routine plan for daily credit collection.

• Monitoring past due accounts and contacting customers to make collections attempts.

• Provident fund
• Salary Review: Yearly
• Festival Bonus: 2

• Earn leave Encashment

• T/A D/A, Mobile bill

• Lunch Facilities: Partially Subsidized