Manager – Credit Recovery

Job Description

Title: Manager – Credit Recovery

Company Name: Panna Group

Vacancy: 1

Age: 30 to 45 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 5 to 10 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), NGO, Electronic Equipment/Home Appliances, Jute Goods/ Jute Yarn, Battery, Storage cell

• Bachelor/Honors in Business Administration, Finance, Accounting, Marketing or related discipline.

• MBA/Master's degree in Finance, Accounting, Marketing or Business Administration will be preferred.

• 5 to 10 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), NGO, Electronic Equipment/Home Appliances, Jute Goods/ Jute Yarn, Battery, Storage cell

• Age 30 to 45 years

• Strong knowledge of Credit Control, Credit Recovery, Receivables Management and Aging Analysis.

• Excellent negotiation, communication and follow-up skills.

• Strong analytical and problem-solving ability.

• Proven ability to handle difficult customers and high-value overdue accounts.

• Good knowledge of MS Excel, MS Office and ERP/accounting software.

• Ability to prepare and analyze recovery dashboards and management reports.

• Strong leadership and team-management capability.

• Willingness to undertake frequent field visits throughout Bangladesh.

• Ability to work under pressure and achieve aggressive recovery targets.

• High level of integrity, professionalism and accountability.

• Knowledge of legal recovery procedures will be an added advantage.

• Experience in battery dealer/distributor network and credit sales will receive strong preference.

• Be equipped with all relevant information dealers/retailers/corporate clients.

• Get all bad debt information's from account department.

• Be in possession of information's on sales dues / dealers / retailers/ corporate clients.

• Knock at the doors of dealers / retailers/ customers-whose payments are due.

• Drive on cash recovery operation.

• Update management on daily /monthly cash recovery.

• Be prepare to achieve recovery target.

• Coordinate with concern department/branch/region/show room for recovery issue.

• Keep liaison with concern law enforcing agencies (if required) for recovery operation?

• Consult with company legal officer for any legal issue.

• Timely deposit the collect amount to specific bank as per instruction/Policy.

• Take necessary initiative to achieve the collection Target.

• Prepare Collection/recovery forecast.

• Be responsible for all kind of correspondence.

• Any other tasks/works that assigned by the Management in course of service tenure.

• Provident fund,Mobile bill
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

Other as per company policy.