Job Description
Title: Asst. Manager/ Dy. Manager- Credit Realization
Company Name: A Leading Real Estate Company
Vacancy: --
Age: 30 to 35 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 6 to 8 years
∎ The applicants should have experience in the following business area(s):Real Estate, Developer
Published: 31 May 2025
Education:
∎ Bachelor/Honors, Masters
Requirements:
Additional Requirements:
∎ Age 30 to 35 years
∎ Must have visionary and strategic thinking ability.
∎ Proficiency in MS Office (especially MS Excel & MS Word) both in Bangla and English.
∎ Excellent communication and interpersonal skills to deal with Clients and Management.
∎ Strong leadership & negotiation skills.
∎ Willingness to work beyond general business hours under extreme pressure.
∎ Able to cope with constant changes.
∎ Must have visionary and strategic thinking ability.
∎ Proficiency in MS Office (especially MS Excel & MS Word) both in Bangla and English.
∎ Excellent communication and interpersonal skills to deal with Clients and Management.
∎ Strong leadership & negotiation skills.
∎ Willingness to work beyond general business hours under extreme pressure.
∎ Able to cope with constant changes.
Responsibilities & Context:
∎ Coordinate with the sales and CRM teams to manage schedules, organize documentation, and communicate credit-related information.
∎ Plan and support collection drives aligned with project milestones and payment schedules.
∎ Prepare and review payment realization and outstanding reports to track customer dues and collection targets.
∎ Maintain and update customer communication materials including demand letters, reminder notices, and payment plans.
∎ Respond to customer complaints related to billing, payments, and dues; provide post-payment support as required.
∎ Prepare payment quotations, outstanding summaries, and customized payment plans for clients.
∎ Ensure customers are regularly updated about their payment status, due dates, penalties (if applicable), and other financial obligations.
∎ Monitor the performance of the collections team and support in tracking their progress and reporting.
∎ Assist in organizing financial promotional events such as home loan fairs, bank tie-ups, or collection camps.
∎ Handle customer queries related to credit, payments, and finance by providing clear and timely information.
∎ Resolve disputes by identifying the root cause, recommending the best resolution, and following up to ensure customer satisfaction and closure.
∎ Build and maintain strong relationships with customers to ensure consistent and timely credit realization.
∎ Prepare and manage legal documentation such as the Deed of Agreement between the company and the client in coordination with the legal team.
∎ Coordinate with the sales and CRM teams to manage schedules, organize documentation, and communicate credit-related information.
∎ Plan and support collection drives aligned with project milestones and payment schedules.
∎ Prepare and review payment realization and outstanding reports to track customer dues and collection targets.
∎ Maintain and update customer communication materials including demand letters, reminder notices, and payment plans.
∎ Respond to customer complaints related to billing, payments, and dues; provide post-payment support as required.
∎ Prepare payment quotations, outstanding summaries, and customized payment plans for clients.
∎ Ensure customers are regularly updated about their payment status, due dates, penalties (if applicable), and other financial obligations.
∎ Monitor the performance of the collections team and support in tracking their progress and reporting.
∎ Assist in organizing financial promotional events such as home loan fairs, bank tie-ups, or collection camps.
∎ Handle customer queries related to credit, payments, and finance by providing clear and timely information.
∎ Resolve disputes by identifying the root cause, recommending the best resolution, and following up to ensure customer satisfaction and closure.
∎ Build and maintain strong relationships with customers to ensure consistent and timely credit realization.
∎ Prepare and manage legal documentation such as the Deed of Agreement between the company and the client in coordination with the legal team.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, T/A
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka
Company Information:
∎ A Leading Real Estate Company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 Jun 2025
Category: Accounting/Finance
