Manager (Payment Collection)

Job Description

Title: Manager (Payment Collection)

Company Name: Israq Spinning Mills Ltd.

Vacancy: 2

Age: 35 to 40 years

Job Location: Dhaka (GULSHAN 2)

Salary: Negotiable

Experience:

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

• Honors/Master’s degree in any discipline from reputed university. 

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

• Age 35 to 40 years

• At least 10 years of experience in accounts or payment collection or receivables management.

• 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.

• Experience in ERP software operation will add additional value.

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

• Honest, proactive, and well-organized.

Job Context

Ahmed Group, a reputed name in Bangladesh’s textile industry, is looking for dynamic and experienced professionals for the position of Manager (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.

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2