Job Description
Title: Executive- Credit Control
Company Name: A Leading Group of Industry
Vacancy: 01
Location: Dhaka
Salary: Negotiable
Experience:
∎ 1 to 2 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG)
Published: 19 Dec 2024
Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
Requirements:
Responsibilities & Context:
∎ To gather a collection and overdue status of all credit files.
∎ Refer matters to legal recovery action where necessary to prepare a list of critical files regarding poor collection or higher overdue.
∎ Reinforce action against overdue customers and ensure recovery from those customers with proper planning.
∎ Making physical visits to critical customers anywhere in Bangladesh.
∎ Communicate with clients regarding outstanding information.
∎ Providing motivation to the critical customer for overdue collection.
∎ Preparing and submitting a monthly report on critical customer's overdue recovery status.
∎ To make liaison with law enforcement units for recovery help.
∎ To follow up regularly on all overdue customers’ payment commitments.
∎ Responsible for weekly recovery/collection report to the assigned authority.
∎ Context:The incumbent is responsible for the collection of debts prior to legal recovery proceedings commencing, negotiating payments/payment arrangements, handling debtor inquiries, and provides administrative assistance to the team. The goal is to ensure that every service a company provides meets a certain set of standards which must be determined based on customer expectations aligned with the company’s goal.
∎ Job Responsibilities:
∎ To gather a collection and overdue status of all credit files.
∎ Refer matters to legal recovery action where necessary to prepare a list of critical files regarding poor collection or higher overdue.
∎ Reinforce action against overdue customers and ensure recovery from those customers with proper planning.
∎ Making physical visits to critical customers anywhere in Bangladesh.
∎ Communicate with clients regarding outstanding information.
∎ Providing motivation to the critical customer for overdue collection.
∎ Preparing and submitting a monthly report on critical customer's overdue recovery status.
∎ To make liaison with law enforcement units for recovery help.
∎ To follow up regularly on all overdue customers’ payment commitments.
∎ Responsible for weekly recovery/collection report to the assigned authority.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ A Leading Group of Industry
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 29 Dec 2024
Category: Accounting/Finance
