Job Description
Title: Asst. Manager (Credit Realization Management)
Company Name: KD Group
Vacancy: --
Age: at least 28 years
Location: Dhaka (Motijheel)
Experience:
∎ At least 5 years
Published: 12 Aug 2024
Education:
∎ • Master or MBA
∎ • Master or MBA
Requirements:
Additional Requirements:
∎ Age at least 28 years
∎ • The applicants should have experience in the following business area(s):
∎ Real Estate, Developer
∎ • Should have analytical abilities;
∎ • Should have Microsoft Office application skills, particularly in Word and Excel;
∎ • Must be sincere, self-driven, diligent, honest, proactive, analytical, and capable of working under pressure;
∎ • Able to perform well under pressure;
∎ • Must have a cheerful and adaptable mindset.
∎ • The applicants should have experience in the following business area(s):
∎ Real Estate, Developer
∎ • Should have analytical abilities;
∎ • Should have Microsoft Office application skills, particularly in Word and Excel;
∎ • Must be sincere, self-driven, diligent, honest, proactive, analytical, and capable of working under pressure;
∎ • Able to perform well under pressure;
∎ • Must have a cheerful and adaptable mindset.
Responsibilities & Context:
∎ • Monitoring collection of monthly installment from the customers as per payment schedule.
∎ • Monitoring regular client follow up through Phone, SMS, Email and visit corporate clients.
∎ • Ensure month wise credit recovery as per target.
∎ • Follow-up & check official letter, memo, notice, deed of agreement.
∎ • Assist to land registration process.
∎ • Prepare different collection reports as per demand of Department Head.
∎ • Identify problematic files and ensure effective solution.
∎ • Take initiative to resolve the problem effectively to ensure the payment regularization.
∎ • Ensure every documents has been recorded and stored in proper file.
∎ • Prepare monthly individual and team productivity ratio analysis report.
∎ • To prepare software system money receipts.
∎ • Carry out any other task assigned by the HOD/ Management from time to time.
∎ Responsibilities & Context
∎ • Monitoring collection of monthly installment from the customers as per payment schedule.
∎ • Monitoring regular client follow up through Phone, SMS, Email and visit corporate clients.
∎ • Ensure month wise credit recovery as per target.
∎ • Follow-up & check official letter, memo, notice, deed of agreement.
∎ • Assist to land registration process.
∎ • Prepare different collection reports as per demand of Department Head.
∎ • Identify problematic files and ensure effective solution.
∎ • Take initiative to resolve the problem effectively to ensure the payment regularization.
∎ • Ensure every documents has been recorded and stored in proper file.
∎ • Prepare monthly individual and team productivity ratio analysis report.
∎ • To prepare software system money receipts.
∎ • Carry out any other task assigned by the HOD/ Management from time to time.
Compensation & Other Benefits:
∎ • Mobile bill
∎ • Salary Review: Yearly
∎ • Festival Bonus: 2
∎ • Mobile bill
∎ • Salary Review: Yearly
∎ • Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Female
Job Location: Dhaka (Motijheel)
Company Information:
∎ KD Group
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 11 Sep 2024
Category: Accounting/Finance
