Executive/Senior Executive - Credit Control
Job Description
Title: Executive/Senior Executive - Credit Control
Company Name: A Reputed Company
Vacancy: 02
Age: 25 to 38 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 2 to 6 years
Published: 12 Nov 2024
Education:
∎ BBA/MBA in Finance or Accounting.
Requirements:
Additional Requirements:
∎ Age 25 to 38 years
Responsibilities & Context:
∎ Ensure receivables are promptly converted to cash through effective collection methods while keeping bad debts to a minimum.
∎ Follow the entire credit granting process, including periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, and bad debt losses.
∎ Send customer-specific dunning emails to ensure payments are made within agreed terms, following up on overdue payments as needed according to the company’s debt collection policy.
∎ Visit to the customers (area wise) to settle their account and explain the terms of their credit on a regular basis and prepare collection report on a daily basis.
∎ Check customers' credit worthiness and convey to senior for necessary actions as well as collect AIT/VAT challan and send the same to the finance department on a monthly basis.
∎ Carry out reconciliation of online payment statement/ update collection sheet also chase overdue invoices by telephone, email, letter & physically within agreed timescales and maintain accurate records of all chasing activity.
∎ Start legal proceedings if debts are not paid within an agreed time.
∎ Ensure receivables are promptly converted to cash through effective collection methods while keeping bad debts to a minimum.
∎ Follow the entire credit granting process, including periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, and bad debt losses.
∎ Send customer-specific dunning emails to ensure payments are made within agreed terms, following up on overdue payments as needed according to the company’s debt collection policy.
∎ Visit to the customers (area wise) to settle their account and explain the terms of their credit on a regular basis and prepare collection report on a daily basis.
∎ Check customers' credit worthiness and convey to senior for necessary actions as well as collect AIT/VAT challan and send the same to the finance department on a monthly basis.
∎ Carry out reconciliation of online payment statement/ update collection sheet also chase overdue invoices by telephone, email, letter & physically within agreed timescales and maintain accurate records of all chasing activity.
∎ Start legal proceedings if debts are not paid within an agreed time.
Skills & Expertise:
Compensation & Other Benefits:
∎ Weekly 2 holidays, Insurance, Gratuity, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ A Reputed Company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 21 Nov 2024
Category: Accounting/Finance
