Title: Manager – Credit Recovery
Company Name: Doreen
Vacancy: --
Age: Na
Job Location: Anywhere in Bangladesh
Salary: Negotiable
Experience:
·Lead and manage the end-to-end credit recovery process for overdue customer accounts and dealer receivables.
·Monitor and analyze accounts receivable aging reports and overdue balances.
·Develop and implement proactive credit recovery strategies to improve cash flow and reduce outstanding days.
·Communicate with customers, dealers, and distributors via phone, email, and field visits to negotiate repayment plans and closures.
·Conduct frequent on-site visits to customers and dealer locations to expedite recovery and understand customer constraints.
·Coordinate with the Legal Department for issuing legal notices and pursuing legal actions against long-overdue or default accounts.
·Ensure all credit recovery actions and customer communications are properly documented.
·Work with credit control and accounts teams to ensure accurate invoicing, timely postings, reconciliations, and updating of customer ledgers.
·Prepare periodic recovery performance reports, aging analysis, and recovery trends for senior management review.
·Support forecasting of cash flow impacts of receivables and recovery efforts