Manager / AGM (Payment Collection)

Job Description

Title: Manager / AGM (Payment Collection)

Company Name: Israq Spinning Mills Ltd.

Vacancy: 2

Age: 30 to 45 years

Job Location: Dhaka (Gulshan)

Salary: Negotiable

Experience:

  • At least 10 years
  • The applicants should have experience in the following business area(s): Textile, Spinning


Published: 2025-11-06

Application Deadline: 2025-12-05

Education:
    • Masters


Requirements:
  • At least 10 years
  • The applicants should have experience in the following business area(s): Textile, Spinning


Skills Required: Commercial and Banking,Credit Recovery Management,Credit Recovry Management,Payment Collection

Additional Requirements:
  • Age 30 to 45 years
  • Experience in NGOs/ Grameen Bank/Financial Institution, specifically in payment recovery, will be given special preference.

  • Must have strong communication and negotiation skills.Ability to work under pressure and meet deadlines.

  • Computer literacy is essential, especially in MS Excel and Email communication.

  • Honest, proactive, and well-organized.



Responsibilities & Context:

Job Context

Ahmed Group, a reputed name in Bangladesh’s textile industry, is looking for dynamic and experienced professionals for the position of Manager/AGM (Payment Collection) under the Accounts and Finance Department at Israq Spinning Mills Ltd. The candidate will be responsible for collecting due payments from parties/banks and ensuring smooth cash flow operations.

Job Responsibilities

  • Follow up with clients and banks to ensure timely collection of due payments.

  • Maintain accurate records of all receivables and collection statuses.

  • Visit client offices or banks as required for payment collection purposes.

  • Issue receipts and maintain transaction records for collected payments.

  • Coordinate with the sales and commercial teams for resolving client payment issues.

  • Maintain close liaison with parties to track and collect outstanding payments.

  • Ensure all collection documents are processed in accordance with company policies.

  • Prepare daily, weekly, and monthly collection reports for management.

  • Assist in reconciling client accounts and bank statements related to receivables.

  • Escalate overdue or problematic accounts to senior management for necessary action.

  • Carry out other duties as assigned by management from time to time.



Job Other Benifits:
  • T/A,Mobile bill
  • Salary Review: Yearly
  • Lunch Facilities: Partially Subsidize
  • Festival Bonus: 2
  • As per company policy



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: Commercial

Interested By University

University Percentage (%)
National University 28.82%
University of Dhaka 6.45%
Jagannath University 4.74%
Southeast University 2.76%
Dhaka College 1.32%
Asian University of Bangladesh 1.18%
Stamford University Bangladesh 1.18%
East West University 1.18%
Daffodil International University (DIU) 1.18%
State University of Bangladesh 1.05%

Interested By Age Range

Age Range Percentage (%)
20-30 0.79%
31-35 21.45%
36-40 36.84%
40+ 40.66%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 1.58%
20K-30K 2.64%
30K-40K 6.19%
40K-50K 8.96%
50K+ 80.63%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 1.05%
0.1 - 1 years 0.53%
1.1 - 3 years 1.97%
3.1 - 5 years 2.89%
5+ years 93.55%

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