Executive - Recovery & Collection
Job Description
Title: Executive - Recovery & Collection
Company Name: STARDUST Telecom Limited
Vacancy: --
Location: Dhaka
Salary: Negotiable
Experience:
∎ 1 to 2 years
∎ The applicants should have experience in the following business area(s):Telecommunication, ISP
Published: 13 Nov 2024
Education:
∎ Bachelor Degree from any reputed university.
∎ Bachelor Degree from any reputed university.
Requirements:
Additional Requirements:
∎ Sound have knowledge about ISP/IIG business
∎ Knowledge in VAT/TAX
∎ Both males and females are allowed to apply.
∎ The applicants should have experience in Recovery and Collections.
∎ Good command in English & Bangla; both spoken and written.
∎ Excellent organizational, verbal, and written communication skills.
∎ Ability to work under pressure.
∎ Should be self-motivated, dynamic and dependable team player.
∎ Sound have knowledge about ISP/IIG business
∎ Knowledge in VAT/TAX
∎ Both males and females are allowed to apply.
∎ The applicants should have experience in Recovery and Collections.
∎ Good command in English & Bangla; both spoken and written.
∎ Excellent organizational, verbal, and written communication skills.
∎ Ability to work under pressure.
∎ Should be self-motivated, dynamic and dependable team player.
Responsibilities & Context:
∎ Contact corporate customers via phone call/ email to remind payment schedule.
∎ Ensure that collection actions are taken within corporate guidelines, and collection policies.
∎ Responsible for all facts of billing and data collection purposes.
∎ Maintain detailed financial records of all revenue billed and review the accuracy of complex financial records, customer data and reports as necessary collaborate with Accounting Division to reconcile variances between subsidiary ledgers and general ledger.
∎ Identify billing issues and effectively communicate and resolve these issues with the Supervisor.
∎ If required Make physical visit of critical customers.
∎ Communicate with clients regarding outstanding information.
∎ Prepare and submit weekly & monthly report on client recovery status to HOD.
∎ Negotiate payoff deadlines and payment plans.
∎ Perform Backlog cash collection and deposit at bank and report to accounts.
∎ Maintain daily reports & provide all information to team leader.
∎ Customer documents filing.
∎ Maintain & ensure reconciliation of party ledger.
∎ Contact corporate customers via phone call/ email to remind payment schedule.
∎ Ensure that collection actions are taken within corporate guidelines, and collection policies.
∎ Responsible for all facts of billing and data collection purposes.
∎ Maintain detailed financial records of all revenue billed and review the accuracy of complex financial records, customer data and reports as necessary collaborate with Accounting Division to reconcile variances between subsidiary ledgers and general ledger.
∎ Identify billing issues and effectively communicate and resolve these issues with the Supervisor.
∎ If required Make physical visit of critical customers.
∎ Communicate with clients regarding outstanding information.
∎ Prepare and submit weekly & monthly report on client recovery status to HOD.
∎ Negotiate payoff deadlines and payment plans.
∎ Perform Backlog cash collection and deposit at bank and report to accounts.
∎ Maintain daily reports & provide all information to team leader.
∎ Customer documents filing.
∎ Maintain & ensure reconciliation of party ledger.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Gratuity, Over time allowance, Provident fund, Medical allowance, Performance bonus, Insurance
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ Leave Fare Assistance
∎ Pick-up and drop-off services
∎ Earned Leave Encashment
∎ Professional Development Opportunities
∎ Employee Wellbeing and Engagement Programs
∎ Supportive and Learning-based Work Environment
∎ Leave Fare Assistance
∎ Pick-up and drop-off services
∎ Earned Leave Encashment
∎ Professional Development Opportunities
∎ Employee Wellbeing and Engagement Programs
∎ Supportive and Learning-based Work Environment
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ STARDUST Telecom Limited
∎ 18th Floor, Awal Center, 34 Kemal Ataturk Avenue, Banani, Dhaka-1213
∎ https://www.mimebd.com/
∎ `MiME`, a nationwide Internet Service Provider, under STARDUST Telecom Ltd. (a concern of `Confidence Group`) offers extremely fast and reliable internet connection to both households and corporates. Our core philosophy is to reinforce the human connection, helping people share their lives` everyday experiences with others to celebrate them together. MiME offers various value-added services like: VOD, IPTSP and Enterprise Solutions. Looking beyond the complicated technologies and complex systems used today, our task is simple: leading in Customer Experience, leading in Technologies, leading in Business Productivity.
Address::
∎ 18th Floor, Awal Center, 34 Kemal Ataturk Avenue, Banani, Dhaka-1213
∎ https://www.mimebd.com/
∎ `MiME`, a nationwide Internet Service Provider, under STARDUST Telecom Ltd. (a concern of `Confidence Group`) offers extremely fast and reliable internet connection to both households and corporates. Our core philosophy is to reinforce the human connection, helping people share their lives` everyday experiences with others to celebrate them together. MiME offers various value-added services like: VOD, IPTSP and Enterprise Solutions. Looking beyond the complicated technologies and complex systems used today, our task is simple: leading in Customer Experience, leading in Technologies, leading in Business Productivity.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 21 Nov 2024
Category: Accounting/Finance
