Credit Control - Manager (Garments Accessories)

Job Description

Title: Credit Control - Manager (Garments Accessories)

Company Name: Dizayn Etiket Bangladesh (DZN Labels Ltd.)

Vacancy: 01

Age: 30 to 45 years

Job Location: Gazipur (Kashimpur)

Salary: Negotiable

Experience:

• At least 8 years
• The applicants should have experience in the following business area(s): Garments, Group of Companies, Garments Accessories

• Bachelor of Commerce (B.Com), Bachelor of Business Administration (BBA), Bachelor of Finance and Accounts, Bachelor of any discipline  

• At least 8 years
• The applicants should have experience in the following business area(s): Garments, Group of Companies, Garments Accessories

• Age 30 to 45 years
• Only Male

• Positive work ethics and result oriented.

• 3-4 years of experience as a Credit Control Manager.

• Good interpersonal skill & teamwork.

• Honest in communication and problem-solving attitude.

• Strong attention to detail and organizational skills.

• Ability to work independently and as part of a team.

• Strong communication and interpersonal skills.

Job Responsibilities

DZN Labels Ltd. (Dizayn Etiket Bangladesh) a 100% Turkish-owned garments accessories manufacturing company is looking for a young, talented and aspiring candidate who is a team player and multitasker. 

Job Responsibilities:

• Develop and implement the credit control policy.

• Evaluate customers' financial strength and determine appropriate credit limits.

• Conduct credit risk assessments for new and existing customers.

• Periodically review and revise customer credit limits based on payment performance.

• Monitor customer outstanding balances and aging reports.

• Ensure timely collection of payments from customers.

• Reduce overdue receivables and improve Days Sales Outstanding (DSO).

• Reconcile customer accounts and resolve payment discrepancies.

• Prepare daily, weekly and monthly collection plans.

• Follow up with customers regarding outstanding invoices.

• Negotiate payment schedules when necessary.

• Escalate high-risk accounts to senior management.

• Coordinate with the commercial department regarding export documents, shipping documents, and payment terms.

• Monitor Letter of Credit (L/C), TT and other payment methods.

• Ensure compliance with customer payment conditions.

• Review outstanding balances before releasing new shipments.

• Support customer relationship management while protecting company interests.

• Identify high-risk customers and recommend mitigation measures.

• Prepare bad debt provisions and recovery plans.

• Credit risk analysis.

• Prepare daily, weekly, and monthly reports.

• Ensure compliance with company policies, banking regulations, tax requirements, and audit requirements.

• Supervise credit control team and set KPIs and monitor team performance.

• Conduct regular training on credit management and collection practices.

• Execute any additional tasks given by superiors.

• Need to visit frequently customer place to ensure LC, Party acceptance and bank acceptance.

• Provident fund,Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2
• Earned Leave Encashment
• Service Benefit