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

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