Manager - Credit Control
Job Description
Title: Manager - Credit Control
Company Name: Chhuya Agro Products Ltd.
Vacancy: --
Age: At least 30 years
Job Location: Dhaka
Salary: --
Experience:
Published: 2024-11-03
Application Deadline: 2024-12-03
Education:
Minimum BBA in Finance/ Accounting.
Requirements:
Skills Required:
Additional Requirements:
- Age At least 30 years
Minimum 05 years’ experience in Credit Control.
The applicants should have experience in the following business area(s): Group of companies preferably Agro Products Manufacturing company.
Skill & Expertise on Credit Administration, Credit Control, Credit Monitoring & Credit Risk Management.
Well conversant of credit risk management.
Excellent communication, interpersonal & presentation skills.
Able to analyze problems and strategize for better solutions.
Ability to deal with impolite customers.
Responsibilities & Context:
Job Context
Chhuya Group is a renowned agro feed manufacturing organization in Bangladesh. ‘Ruposhi Bangla Feed’ is the flagship brand of Chhuya Agro Products Ltd. Chhuya Group is the gold medal winner from Ministry of Fisheries and Livestock for outstanding contribution in Fisheries & Hatchery sector. Chhuya Group also expanding to diverse business conglomerates with quality services and customer satisfaction as well as facilitating employees, learning and development environment for aspiring career growth. Manager-Credit Control is the position for ensuring effective credit management by verifying customer creditworthiness, maintaining accurate records, preparing reports, and mitigating risks through regular monitoring and reconciliation.
Job Location: Dhaka (but have to visit frequently to anywhere in Bangladesh).
Responsibilities:
Review and analyze credit proposals in both qualitative and quantitative ways to assess creditworthiness of the prospective customer.
To be responsible for certifying all new credit customers after verifying their credit worthiness and maintaining all credit supply records.
To assess risk inherent in the credit proposal through visit and scrutiny documents and determine the pricing based on risks associated with the proposals.
To structure the credit proposals and terms & conditions considering customers’ business conditions.
To check physically credit customer’s establishment, verify and reference & bank record of the credit application (If required).
To follow up the entire process of issuance balance confirmation letter & summarize balance confirmation feedback report.
To prepare monthly regular reporting on Customer wise aging, Debtor’s Movement, Customer Status.
Co-ordinate with the top team of business to mitigate risk.
Job Other Benifits:
Competitive remuneration package will be offered for the deserving candidates.
Salary review: Yearly
Festival bonus: 2
Mobile allowance
Provident fund
Earn leave encashment
Profit share
Other admissible benefits 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: Accounting/Finance
