Credit Recovery & Accounts Executive.
Job Description
Title: Credit Recovery & Accounts Executive.
Company Name: SHAMIM Properties Limited (Chattogram).
Vacancy: 1
Age: Na
Job Location: Chattogram
Salary: Negotiable
Experience:
- 3 to 6 years
- The applicants should have experience in the following business area(s): Real Estate
Published: 2025-10-16
Application Deadline: 2025-10-31
Education:
- Bachelor of Business Administration (BBA) in Accounting
- Master of Business Administration (MBA) in Accounting
BBA / MBA or Masters (preferably in Finance & Accounting) from any reputed Public / Private University.
Requirements:
- 3 to 6 years
- The applicants should have experience in the following business area(s): Real Estate
Skills Required:
Additional Requirements:
3-6 years of working experience in credit recovery/collection (real estate experience Preferred).
Strong communication and negotiation skills to deal with clients. Proficiency in MS Excel, Word, and customer database management.
Ability to handle pressure and achieve recovery targets.
High integrity, confidentiality, and professional attitude.
Installment & Credit Recovery Management
Strong Negotiation & Persuasion Skills
Customer Relationship Management
Problem-Solving & Conflict Resolution
The applicants should have experience in the following business area(s): Real Estate, Developer.
Responsibilities & Context:
To coordinate and follow-up with Sales Coordinator for collection of CR Dues related to booking dues.
To collect Note Sheets, Deed of Agreement and Clients details information from sales department after completion the booking money.
To prepare draft letters, taking approval of the Management and send to the Clients as per Company policy and the Deed of Agreement.
To maintain strong data base of existing clients with all related information for MIS purpose.
To furnish all sorts of information and reports to the Management as and when required.
To attend the weekly review meeting with update collection status and planning.
To furnish all sorts of information and reports to the Management as and when required.
To attend the weekly review meeting with update collection status and planning.
To prepare daily collection forecast report to achieve the collection target
To prepare daily collection report and share it to management
To prepare CR monthly report and submit to management.
To maintain all daily accounting transactions (journal, ledger, vouchers, receipts, payments).
To prepare and check voucher entries such as cash, bank, and journal vouchers.
To assist in preparing monthly financial statements and bank reconciliation.
To maintain and monitor Accounts Receivable & Accounts Payable.
To support in monthly closing, budgeting, and cost control activities.
To ensure proper maintenance of inventory and fixed asset registers.
To handle VAT, TAX, and payroll accounting in compliance with local regulations.
To assist in auditing, documentation, and coordination with external auditors.
To communicate with other departments for proper financial recordkeeping.
To maintain confidentiality and ensure accuracy in all financial records.
Job Other Benifits:
As per company policy.
Employment Status: Full Time
Job Work Place:
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
