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
