Title: Corporate Debt Collector, Credit Management (Contractual)
Company Name: Intertek Bangladesh
Vacancy: 5
Age: Na
Job Location: Dhaka
Salary: Negotiable
Experience:
3+ years of experience in debt recovery (minimum 2 years in corporate recovery).
Background in banking or financial institutions will get priority.
Proficient in Oracle billing systems and advanced Excel reporting.
Strong communication, negotiation, and conflict-resolution skills.
Persistent, target-driven, and organized under pressure.
Lead recovery actions for long-overdue corporate accounts.
Visit at least 5 clients daily (100+ per month) to build rapport and encourage settlement.
Maintain real-time recovery data using Oracle billing software.
Work closely with legal, billing, and credit teams to remove collection roadblocks.
Submit recovery updates, plans, and reports on a regular basis.