Card & Loan (Sale)

Job Description

Title: Card & Loan (Sale)

Company Name: MSI Risk Management Ltd.

Vacancy: 20

Location: Anywhere in Bangladesh

Salary: Negotiable

Published: 23 Jun 2025

Education:
∎ HSC, Bachelor/Honors in any discipline

Requirements:

Additional Requirements:
∎ Should have good analytical ability and high-level professional integrity.
∎ Excellent verbal and written communication skills in English.
∎ Able to work under pressure and handle multitasking activities.
∎ Good command in Computer application.
∎ Must have a sound knowledge in MS Office.
∎ Bike with valid license holder should be special priority.
∎ Team Monitoring Ability.
∎ Fresher are encourage to apply.
∎ Should have good analytical ability and high-level professional integrity.
∎ Excellent verbal and written communication skills in English.
∎ Able to work under pressure and handle multitasking activities.
∎ Good command in Computer application.
∎ Must have a sound knowledge in MS Office.
∎ Bike with valid license holder should be special priority.
∎ Team Monitoring Ability.
∎ Fresher are encourage to apply.

Responsibilities & Context:
∎ The candidate will be under 3rd party payroll.
∎ Only Loan & Credit Recovery experienced person are allowed to apply.
∎ Full-time (10.00 am to 6.00 pm)
∎ Recovery / Collection to assist with the collection of outstanding debts.
∎ The Collections Officer will contact client and inform them of their debits, negotiate payment plans, and ensure payments are made as soon as possible.
∎ To ensure success as a collection officer should have excellent communication, negotiation, and mathematical skills, as well as attention to detail.
∎ Communicate with default/ delinquent customer and monitor their payment regularly.
∎ Negotiating for suitable payment plans.
∎ Maintaining customer payment record.
∎ Writing final notice warning to customers and assist Recovery & Legal department for reminder when payments are not being made.
∎ He / She candidate will be under 3rd party payroll.
∎ Responding Customer quires.
∎ Achieve Individual collection target as set by management.
∎ Job Context
∎ The candidate will be under 3rd party payroll.
∎ Only Loan & Credit Recovery experienced person are allowed to apply.
∎ Employment Status:
∎ Full-time (10.00 am to 6.00 pm)
∎ Job Responsibilities:
∎ Recovery / Collection to assist with the collection of outstanding debts.
∎ The Collections Officer will contact client and inform them of their debits, negotiate payment plans, and ensure payments are made as soon as possible.
∎ To ensure success as a collection officer should have excellent communication, negotiation, and mathematical skills, as well as attention to detail.
∎ Communicate with default/ delinquent customer and monitor their payment regularly.
∎ Negotiating for suitable payment plans.
∎ Maintaining customer payment record.
∎ Writing final notice warning to customers and assist Recovery & Legal department for reminder when payments are not being made.
∎ He / She candidate will be under 3rd party payroll.
∎ Responding Customer quires.
∎ Achieve Individual collection target as set by management.

Skills & Expertise:

Compensation & Other Benefits:
∎ Collection executive- Commission
∎ Call Center & Card, Loan Sale Team-Basic+ Commission
∎ Collection executive- Commission
∎ Call Center & Card, Loan Sale Team-Basic+ Commission

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Anywhere in Bangladesh

Read Before Apply:

If you believe your career objectives match this challenging role, please send Resume with a recent photograph (soft/scanned copy), contact details and a duly signed cover letter to [email protected]

or call 01621383869, 01737479221

The candidate should mention the grade/rank applying for. He/she should mention the same in the subject line of the email.