Title: Credit Monitoring And Cash Recovery Officer
Company Name: Quicklink Technology
Vacancy: 3
Age: 25 to 45 years
Job Location: Chattogram, Dhaka
Salary: Negotiable
Experience:
Set and review customer credit limits
Approve/reject credit sales
Lead collection strategy
Coordinate with sales team
Reduce bad debts & overdue
Follow up with customers through calls, emails, and visits for payment collection.
Track committed payment dates and ensure adherence to payment commitments.
Maintain and monitor customer credit limits, ensuring limits are not exceeded.
Review customer credit behavior and identify/report high-risk accounts.
Reconcile customer ledgers with received payments and resolve discrepancies.
Coordinate with banks and Accounts team to confirm payment receipts.
Investigate and resolve mismatches between invoices, payments, and ledger records.
Prepare and submit daily, weekly, and monthly collection and aging reports.
Work closely with Sales, Billing, and Finance teams to ensure smooth credit operations.
Maintain proper documentation of invoices, payments, and all customer communications.
Ensure full compliance with company credit policies and procedures.
Maintain general accounts including petty cash, bank records, daily expense bill vouchers, journal postings, Ledger Analysis and Credit control.
Candidate must have to experience Accounting software.
Prepare cash flow statement, profit & loss account and balance sheet for submission to management.
Communicate with the bank and other regulatory bodies.
Compile monthly accounts and prepare cash flow statements for different units within the organization.