Head of Credit Realization

Job Description

Title: Head of Credit Realization

Company Name: Atlantic Properties & Development Ltd

Vacancy: 1

Age: 35 to 45 years

Location: Dhaka (Banani)

Salary: Negotiable

Experience:
∎ At least 10 years
∎ The applicants should have experience in the following business area(s):Banks, Investment/Merchant Banking, Real Estate

Published: 18 Feb 2025

Education:
∎ Masters

Requirements:

Additional Requirements:
∎ Age 35 to 45 years

Responsibilities & Context:
∎ To be responsible for credit and cash collection against company sales.
∎ Preparing Accounts Receivable Statement on each month, setting revenue collection targets and obtaining approval from the management.
∎ Lead the Revenue collection Team to achieve the Collection Target.
∎ Preparing and presenting Collection and related reports to the management regularly.
∎ Keep regular contact with the customers and remind them before every installment is due.
∎ Follow-up Customers and ensure collection of due installments from them as per their payment schedule.
∎ Issuing reminder letter for payment, notice for cancellation etc. as and when required.
∎ Issuing Money Receipt with authorized signature and providing to respective Clients when payment received.
∎ Coordination with the Accounts Department to ensure the realization of collected amount in the Accounts Software and Customer Portal.
∎ Checking Client information, Payment schedule and other terms in Customer Portal at the time of receiving Clients' file from Sales Department after each sale is done.
∎ Updating database in case of any change in customer file occurs like Unit transfer, name transfer etc. as per Company policy.
∎ Individual customer's account closing as per final account and arranging payment clearance.
∎ Exceptionally strong communication and negotiation skills
∎ Strong ability to work with reliable customers
∎ Responsible employee who understands credit collections guidelines
∎ Ability to work under pressure and beyond office hour
∎ Any other task assigned by the Management
∎ To be responsible for credit and cash collection against company sales.
∎ Preparing Accounts Receivable Statement on each month, setting revenue collection targets and obtaining approval from the management.
∎ Lead the Revenue collection Team to achieve the Collection Target.
∎ Preparing and presenting Collection and related reports to the management regularly.
∎ Keep regular contact with the customers and remind them before every installment is due.
∎ Follow-up Customers and ensure collection of due installments from them as per their payment schedule.
∎ Issuing reminder letter for payment, notice for cancellation etc. as and when required.
∎ Issuing Money Receipt with authorized signature and providing to respective Clients when payment received.
∎ Coordination with the Accounts Department to ensure the realization of collected amount in the Accounts Software and Customer Portal.
∎ Checking Client information, Payment schedule and other terms in Customer Portal at the time of receiving Clients' file from Sales Department after each sale is done.
∎ Updating database in case of any change in customer file occurs like Unit transfer, name transfer etc. as per Company policy.
∎ Individual customer's account closing as per final account and arranging payment clearance.
∎ Exceptionally strong communication and negotiation skills
∎ Strong ability to work with reliable customers
∎ Responsible employee who understands credit collections guidelines
∎ Ability to work under pressure and beyond office hour
∎ Any other task assigned by the Management

Skills & Expertise:

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka (Banani)

Company Information:
∎ Atlantic Properties & Development Ltd
∎ A concern of Marine Group House # 2 (3rd Floor), Road # 11, Block # F, Banani, Dhaka - 1213

Address::
∎ A concern of Marine Group House # 2 (3rd Floor), Road # 11, Block # F, Banani, Dhaka - 1213

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

Application Deadline: 19 Mar 2025

Category: Accounting/Finance