Job Description
Title: Asst. Officer/Officer - Recovery
Company Name: Amber IT Ltd.
Vacancy: 5
Age: 24 to 30 years
Location: Dhaka (GULSHAN 1)
Salary: Negotiable
Experience:
∎ 1 to 3 years
∎ The applicants should have experience in the following business area(s):IT Enabled Service, ISP
Published: 24 May 2025
Education:
∎ Bachelor/Honors
Requirements:
Additional Requirements:
∎ Age 24 to 30 years
∎ Must own a motorcycle with valid documents and be willing to use it for official purposes (A monthly maintenance and travel allowance of BDT 5,000 will be provided).
∎ Valid Motorcycle driving license
∎ Bachelor’s/ Masters degree in any discipline
∎ Applicants must be smart, energetic, punctual & self-motivated.
∎ Good knowledge in Information Technology, Internet, Data connectivity.
∎ Strong verbal and written communication skills in English.
∎ Need to work under pressure.
∎ Good negotiation and problem-solving skills.
∎ Must own a motorcycle with valid documents and be willing to use it for official purposes (A monthly maintenance and travel allowance of BDT 5,000 will be provided).
∎ Valid Motorcycle driving license
∎ Bachelor’s/ Masters degree in any discipline
∎ Applicants must be smart, energetic, punctual & self-motivated.
∎ Good knowledge in Information Technology, Internet, Data connectivity.
∎ Strong verbal and written communication skills in English.
∎ Need to work under pressure.
∎ Good negotiation and problem-solving skills.
Responsibilities & Context:
∎ Proactively follow up with clients to recover overdue payments in a timely manner.
∎ Distribute invoices accurately and on schedule.
∎ Maintain consistent and professional communication with clients via phone, email, and in-person visits when necessary.
∎ Collaborate with the sales, accounts, and legal departments to resolve issues related to delayed or disputed payments.
∎ Manage challenging or long-standing outstanding cases with a strategic and solution-oriented approach.
∎ Maintain accurate and up-to-date records of all collection efforts and client communications.
∎ Prepare and submit daily, weekly, and monthly reports on collection status and recovery performance.
∎ Ensure all collection activities comply with company policies and relevant legal and regulatory requirements.
∎ Proactively follow up with clients to recover overdue payments in a timely manner.
∎ Distribute invoices accurately and on schedule.
∎ Maintain consistent and professional communication with clients via phone, email, and in-person visits when necessary.
∎ Collaborate with the sales, accounts, and legal departments to resolve issues related to delayed or disputed payments.
∎ Manage challenging or long-standing outstanding cases with a strategic and solution-oriented approach.
∎ Maintain accurate and up-to-date records of all collection efforts and client communications.
∎ Prepare and submit daily, weekly, and monthly reports on collection status and recovery performance.
∎ Ensure all collection activities comply with company policies and relevant legal and regulatory requirements.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Insurance, Gratuity
∎ Festival Bonus: 2
∎ Leave Encashment, Vehicle Maintenance & Travelling Allowance (Monthly 5000.00 Taka- Five Thousand Taka)
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (GULSHAN 1)
Company Information:
∎ Amber IT Ltd.
∎ Navana Tower (7th Floor), 45 Gulshan South C/A, Circle-1
Address::
∎ Navana Tower (7th Floor), 45 Gulshan South C/A, Circle-1
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 23 Jun 2025
Category: Accounting/Finance
