Credit Recovery Executive

Job Description

Title: Credit Recovery Executive

Company Name: J.I. Impex

Vacancy: 2

Age: Na

Job Location: Kishoreganj (Bhairab)

Salary: Negotiable

Experience: --

Published: 2026-09-20

Application Deadline: 2026-10-20

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

We are a growing multi-brand cement distribution business operating across several districts. We are looking for a responsible, result-oriented and field-focused Credit Recovery Officer/Executive who will be responsible for timely collection of outstanding payments from retailers and other customers, while maintaining professional business relationships.

Key Responsibilities

·       Take ownership of the assigned monthly collection/recovery target and consistently work toward achieving the target.

·       Plan and execute customer visits and follow-ups to meet or exceed the monthly collection target.

·       Regularly visit retailers and customers to follow up and recover outstanding payments.

·       Monitor customer-wise outstanding balances, ageing and payment commitments and prepare recovery plans.

·       Follow up on overdue invoices and ensure timely collection as per agreed credit terms.

·       Maintain regular communication with customers regarding due dates, payment commitments and pending invoices.

·       Coordinate with the Sales and Accounts teams regarding customer outstanding and payment status.

·       Prepare daily/weekly recovery reports and update management on collection progress against the monthly target.

·       Closely monitor collection performance and take corrective action where recovery is falling behind the assigned target.

·       Identify long-overdue and high-risk accounts and immediately report them to management.

·       Follow up on customer payment commitments and ensure promised payments are received on time.

·       Resolve basic payment-related discrepancies in coordination with the Accounts/Sales departments.

·       Maintain proper records of collection activities, customer commitments and payment follow-ups.

·       Assist management in controlling the growth of overdue credit and improving overall receivable recovery.

·       Travel extensively within the assigned territory for customer visits and collection activities.

·       Perform other credit-control and recovery-related duties assigned by management.

• T/A,Mobile bill
• Salary Review: Yearly