Title: Credit Recovery Officer
Company Name: A Healthcare Organization
Vacancy: 5
Age: At most 38 years
Job Location: Dhaka
Salary: Tk. 30000 - 35000 (Monthly)
Experience:
Visit customer sites daily, targeting 6–10 customer visits per day, to follow up on overdue payments and support timely recovery of outstanding dues.
Monitor outstanding accounts, track receivables, and ensure timely follow-up for debt recovery.
Maintain accurate and up-to-date records of all collection activities, client communications, and payment commitments.
Prepare and submit regular reports on collection progress, overdue accounts, and recovery status.
Coordinate with relevant departments to resolve complex cases and take appropriate action for long-outstanding or disputed accounts.
Address and resolve client queries and complaints related to invoices, payments, and outstanding balances.
Follow up on agreed payment commitments and ensure timely settlement of outstanding dues.
Escalate critical or unresolved collection cases to the appropriate level for further action.