DGM / AGM-Commercial

Job Description

Title: DGM / AGM-Commercial

Company Name: Israq Spinning Mills Ltd.

Vacancy: 1

Age: At most 45 years

Job Location: Dhaka (GULSHAN 2)

Salary: Negotiable

Experience:

• At least 15 years
• The applicants should have experience in the following business area(s): Garments, Textile, Spinning

• Bachelor degree in any discipline

• Graduate in any discipline from a reputed university. (Master’s degree preferred).

• At least 15 years
• The applicants should have experience in the following business area(s): Garments, Textile, Spinning

• Age At most 45 years
• Only Male

• Minimum 15 years of work experience in garments and textile sector, specifically in commercial, receivables management, and payment collection.        

• Experience in NGOs/Grameen Bank/Financial Institutions in payment recovery will be considered an added advantage. Must have strong communication and negotiation skills.

• Ability to work under pressure and meet deadlines.

• Experience in ERP software operation will add additional value.

• Computer literacy is essential, especially in MS Excel and Email communication.

• Honest, proactive, and well-organized.

Job Context

Ahmed Group is seeking a dynamic and experienced professional for the position of DGM/AGM – Commercial (Payment Collection) at Israq Spinning Mills Ltd. The selected candidate will be primarily responsible for following up and collecting due payments from parties/banks, guiding all payment-related processes, and ensuring smooth cash flow operations.

Job Responsibilities

• Provide guideline and follow-up of all payments to ensure accuracy and schedule maintenance.

• Follow up with clients and banks to ensure timely collection of due payments.

• Maintain accurate records of all receivables and collection statuses.

• Visit client offices or banks as required for payment collection.

• Issue receipts and maintain transaction records for collected payments.

• Provide guidance on all payment-related activities to ensure proper compliance.

• Coordinate with sales and commercial teams to resolve client payment issues.

• Maintain close liaison with parties to track and collect outstanding payments.

• Ensure all collection documents are processed in line with company policies.

• Prepare daily, weekly, and monthly collection reports for management.

• Assist in reconciling client accounts and bank statements related to receivables.

• Escalate overdue or problematic accounts to senior management for necessary action.

• Lead, supervise, and guide the payment collection team to achieve collection targets.

• Carry out other duties as assigned by management from time to time.

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

• Conveyance allowance