DGM (HOD)-Credit Realization
Job Description
Title: DGM (HOD)-Credit Realization
Company Name: Rupayan City Uttara
Vacancy: 1
Age: 36 to 45 years
Location: Dhaka (Uttara)
Salary: Negotiable
Experience:
∎ 15 to 20 years
∎ The applicants should have experience in the following business area(s):Real Estate
Published: 12 Mar 2025
Education:
∎ Master of Business Administration (MBA)
Requirements:
Additional Requirements:
∎ Age 36 to 45 years
∎ Must have visionary and strategic thinking ability.
∎ Proficiency in MS Office (especially MS Excel & MS Word) both in Bangle and English.
∎ Excellent communication and interpersonal skills to deal with Clients and Management.
∎ Strong leadership & negotiation skills.
∎ Willingness to work beyond general business hours under extreme pressure.
∎ Able to cope with constant changes.
∎ Must have visionary and strategic thinking ability.
∎ Proficiency in MS Office (especially MS Excel & MS Word) both in Bangle and English.
∎ Excellent communication and interpersonal skills to deal with Clients and Management.
∎ Strong leadership & negotiation skills.
∎ Willingness to work beyond general business hours under extreme pressure.
∎ Able to cope with constant changes.
Responsibilities & Context:
∎ To be responsible for running the overall operations of the CR Department.
∎ Develop and implement strategies for efficient credit recovery.
∎ Monitor outstanding receivables and ensure timely follow-ups.
∎ Formulate and initiate an action plan to achieve the collection target set by the Management from time to time.
∎ To be responsible for credit and cash collection against company sales.
∎ Prepare daily/weekly/ monthly/ yearly reports including CR & Marketing dues, over dues.
∎ Prepare and present reports on credit realization performance to senior management.
∎ Monitor KPIs and develop action plans to address any deviations.
∎ Letter Issue to Client for Dues, Over Dues Collection & Registration Cost Collection Purpose.
∎ Any other task of work as per Management Decision.
∎ To be responsible for running the overall operations of the CR Department.
∎ Develop and implement strategies for efficient credit recovery.
∎ Monitor outstanding receivables and ensure timely follow-ups.
∎ Formulate and initiate an action plan to achieve the collection target set by the Management from time to time.
∎ To be responsible for credit and cash collection against company sales.
∎ Prepare daily/weekly/ monthly/ yearly reports including CR & Marketing dues, over dues.
∎ Prepare and present reports on credit realization performance to senior management.
∎ Monitor KPIs and develop action plans to address any deviations.
∎ Letter Issue to Client for Dues, Over Dues Collection & Registration Cost Collection Purpose.
∎ Any other task of work as per Management Decision.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill, Performance bonus, Tour allowance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (Uttara)
Company Information:
∎ Rupayan City Uttara
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 11 Apr 2025
Category: Accounting/Finance
