Executive / Sr. Executive (Recovery)

Job Description

Title: Executive / Sr. Executive (Recovery)

Company Name: Akashbari Holidays

Vacancy: 1

Age: 25 to 35 years

Job Location: Dhaka (Banani)

Salary: Negotiable

Experience:

  • 2 to 5 years
  • The applicants should have experience in the following business area(s): Travel Agent, Immigration and Education Consultancy Service


Published: 2025-12-06

Application Deadline: 2025-12-20

Education:
    • Master of Business Administration (MBA) in Accounting



Requirements:
  • 2 to 5 years
  • The applicants should have experience in the following business area(s): Travel Agent, Immigration and Education Consultancy Service


Skills Required:

Additional Requirements:
  • Age 25 to 35 years
  • Knowledge in accounting software (CashX, Tally, QuickBooks, ERP systems, or travel agency billing systems)


Responsibilities & Context:
  • Track and monitor overdue payments from individual and corporate clients.

  • Make timely follow-ups through phone calls, emails, and messaging platforms to ensure prompt payment collection.

  • Maintain professional and customer-friendly communication to support positive client relationships.

  • Collaborate with travel consultants, ticketing teams, and corporate sales staff to verify booking details and pending receivables.

  • Report discrepancies or disputes to relevant departments for quick resolution.

  • Ensure accurate and timely issuance of invoices, credit notes, and receipts to clients.

  • Keep detailed records of payment commitments, reminders sent, and collections received.

  • Reconcile client accounts regularly to confirm correct outstanding balances.

  • Coordinate with the accounts department to ensure all received payments are updated in the system.

  • Address issues related to billing errors, overcharges, cancellations, and refunds.

  • Assist clients in resolving challenges that hinder payment settlement.

  • Prepare weekly and monthly recovery reports for management review.

  • Identify and highlight high-risk accounts, chronic defaulters, and emerging payment trends.

  • Enforce company credit policies and ensure clients comply with agreed credit terms.

  • Escalate long-overdue or critical cases to senior management when necessary.

  • Maintain positive client relationships to support future business.

  • Send polite reminders that protect the company’s brand reputation while ensuring effective recovery.



Job Other Benifits:

Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

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