Deputy Manager – Recovery Compliance & Credit Control

Job Description

Title: Deputy Manager – Recovery Compliance & Credit Control

Company Name: Rahim Group

Vacancy: 1

Age: 30 to 35 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 5 to 8 years
• The applicants should have experience in the following business area(s): Steel

• Master of Business Administration (MBA) in Accounting & Information System, Finance

• 5 to 8 years
• The applicants should have experience in the following business area(s): Steel

• Age 30 to 35 years
• Only Male

• Strong command over modern corporate ERP Software workflows, data processing, and advanced office applications (MS Excel/Word).

• High mental and physical readiness for regular, frequent travel outside of Dhaka for on-the-ground client recovery tasks.

• Strong negotiation, dispute resolution, and interpersonal communication skills.

Job Context

Rahim Group is seeking a highly motivated, result-oriented professional for the position of Deputy Manager – Recovery Compliance & Credit Control under the Credit Control & Recovery Department (CCRD). This role is primarily responsible for securing timely collections from defaulting and critical corporate/dealer accounts, maintaining precise ERP ledger data, and rigorously monitoring credit policy compliance. The position demands dynamic field execution, strategic risk mitigation, and strong target-driven operational focus within our core business sectors.

Job Responsibilities

• Credit Recovery & Collections: Drive targeted collections from problematic or high-risk dealer and corporate customer accounts to meet strict monthly recovery goals.

• Field Operations & Audits: Travel extensively across Dhaka and outer-Dhaka regions for mandatory, proactive field visits to assess client creditworthiness, enforce repayment agreements, and resolve disputes.

• Onboarding & Vetting: Systematically collect and audit foundational corporate, dealer, and legal documents from clients to minimize structural credit exposure.

• Compliance Monitoring: Thoroughly execute inquiries on existing accounts, reviewing post-dated cheques (PDC), Bank Guarantees (BG), and corporate financial limits against corporate policies.

• Data Architecture & Systems: Maintain a central, up-to-date client credit database containing current physical and legal addresses, security structures, instruments, and approved thresholds.

• Default Ledger Management: Meticulously track, reconcile, and publish metrics surrounding the "Bad Customer Ledger" to keep management fully apprised of outstanding corporate risk.

• Reporting & ERP Insights: Extract operational insights from the organizational ERP software to formulate periodic performance dashboards, recovery reports, and analytical summaries for the departmental head.

• Administrative Integration: Carry out core digital operations including accurate data entry, professional typing, and administrative cross-collaboration.

• Executive Support: Directly assist the Head of Department (CCRD) on tactical assignments, audits, and statutory protocols.