Credit Collection Supervisor

Job Description

Title: Credit Collection Supervisor

Company Name: Rahman Brother Pvt Ltd.

Vacancy: 1

Age: 30 to 40 years

Job Location: Dhaka (Motijheel)

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Filling Station, Fuel/Petroleum

• Master of Commerce (MCom)
• Master of Business Administration (MBA)

• 3 to 5 years
• The applicants should have experience in the following business area(s): Filling Station, Fuel/Petroleum

• Age 30 to 40 years
• Only Male

• Proficiency in Microsoft Word & Microsoft Excel. 

• Minimum of 3 years of experience working in credit collection.

• Experience in the energy industry or retail sector.

• Good Knowledge of computer operation.

Rahman Brothers Pvt Ltd (Binimoy Service Station) is the oldest petrol and service station in the country, established in 1943. With an impeccable reputation in B2C and B2B industries, we currently provide our services to 400+ corporations and over 3000+ monthly customers. We are looking for a Credit Collection Officer to smoothen the process of converting bills to cash for our B2B clients. The successful candidate will be responsible for ensuring timely payments of specific accounts.

Key Responsibilities: 

• Building personal relationships, one-on-one, with all existing customers
• Supervising, advising and assisting Collections Team on field and ensure their well being
• Implementing strict deadlines for invoicing and payment collection
• Work closely with Accounts Team to ensure accurate and timely billing and collections
• Ensure credit sales and recovery targets are met periodically as per company needs
• Implementing collection policies and procedures to avoid excessive outstanding credit
• Negotiating with customers in cases when non-payment occurs and negotiating with customers with outstanding payments
• Preparing periodic reports for payment collections and outstanding
• Reduce overdue, long outstanding and high risk receivables.
• Verify Customers credit coupon books daily to ensure validity and authenticity.
• Maintain customer ledger, statements and invoice tracking.
• Prepare daily, weekly and monthly collection reports for management.
• Prepare ageing reports
• Other functions as per management’s requirements

Competitive salary and benefits package. Opportunities for professional growth and development. A collaborative and supportive work environment. Mobile bill, Salary Review: Yearly. Festival Bonus: 2.