Deputy Manager- Credit Control

Job Description

Title: Deputy Manager- Credit Control

Company Name: A Reputed Garments Industry

Vacancy: 1

Age: At most 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 10 to 12 years
• The applicants should have experience in the following business area(s): Garments, Group of Companies, Garments Accessories

• Bachelor/Honors

• Bachelor’s/Master’s degree in Finance, Accounting, Commerce, Business Administration, or a relevant discipline.

• 10 to 12 years
• The applicants should have experience in the following business area(s): Garments, Group of Companies, Garments Accessories

• Age At most 40 years

• Strong knowledge of credit control, accounts receivable, customer outstanding, and collection management.

• Good understanding of export commercial procedures, LC, TT, invoice, shipping documents, and bank documentation.

• Experience in monitoring customer credit limits, payment terms, overdue receivables, and collection follow-up.

• Strong knowledge of Bangladesh customs, banking, export, and commercial regulations.

• Good negotiation, communication, analytical, and problem-solving skills.

• Proficiency in MS Excel and ERP/software.Ability to coordinate effectively with Merchandising, Finance & Accounts, Commercial, Export, Logistics, and Banking teams.

• Strong leadership skills and ability to work under pressure.

Responsibilities:

• Monitor customer credit limits, payment terms, outstanding balances, and overdue accounts.

• Develop and implement effective credit control and collection strategies.

• Follow up with customers for timely payment and resolve payment-related issues.

• Review customer creditworthiness and recommend appropriate credit limits and payment terms.

• Review outstanding balances before releasing new shipments.

• Monitor LC, TT, export proceeds, invoices, and commercial documentation.

• Ensure timely submission and accuracy of export and banking documents.

• Coordinate with banks regarding export bills, realization, discrepancies, and payment issues.

• Ensure compliance with relevant commercial, banking, customs, and export regulations.

• Coordinate with Finance, Accounts, Commercial, Merchandising, Logistics, and other departments.

• Prepare regular receivables, aging, credit exposure, collection, and commercial reports for management.

• Identify credit and commercial risks and recommend corrective actions.

• Lead and monitor the Credit Control & Commercial team to ensure timely and accurate execution.

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

• Support management in improving cash flow, reducing overdue receivables, and minimizing commercial risks.

• Prepare daily, weekly, and monthly reports.

• Provident fund,Mobile bill,Gratuity
• Salary Review: Yearly
• Festival Bonus: 2