Manager/Sr. Manager

Job Description

Title: Manager/Sr. Manager

Company Name: Bhaiya Housing Limited ( Banani Office)

Vacancy: 2

Age: 28 to 50 years

Job Location: Dhaka (Banani)

Salary: Negotiable

Experience:

  • 8 to 12 years
  • The applicants should have experience in the following business area(s): Real Estate


Published: 2026-04-20

Application Deadline: 2026-05-20

Education:
    • Master of Business Administration (MBA)
    • Bachelor of Business Administration (BBA)


Requirements:
  • 8 to 12 years
  • The applicants should have experience in the following business area(s): Real Estate


Skills Required: Credit Control And Recovery,Credit Realization,Customer Relationship Management,Monitoring and Reporting,Real Estate Management

Additional Requirements:
  • Age 28 to 50 years
  • Only Male
  • Age at least 32 years.

  • Only Male

  • Must have visionary and strategic thinking ability.

  • Proficiency in MS Office (especially MS Excel & MS Word) both in Bangla and English.

  • Excellent communication and interpersonal skills to deal with Clients and Management.

  • Strong leadership & negotiation skills.Willingness to work beyond general business hours under extreme pressure.

  • Able to cope with constant changes.



Responsibilities & Context:

Job Context:

We are looking for a dynamic, self-motivated, and detail-oriented professional to join our CR & CS team. The ideal candidate will be responsible for ensuring accurate financial reporting, maintaining proper accounting records, and supporting management in financial decision-making.

Job Responsibilities:

  • Develop and implement credit control policies and collection strategies.

  • Monitor overall accounts receivable (AR) and ensure timely realization of outstanding dues.

  • Approve credit limits, payment terms, and risk assessments for clients Software: Knowledge of accounts software like Tally ERP and others.

  • Coordinate with Sales, CRM, Finance and Legal teams for smooth payment management and documentation.

  • Ensure timely issuance of demand letters, reminders and penalty notices.

  • Approve and manage payment plans, rescheduling and settlement cases.

  • Handle customer queries and resolve payment-related disputes effectively.

  • Supervise collections team, set targets and track performance.

  • Prepare and present collection reports, risk status and recovery plans to management.

  • Coordinate with banks for loan disbursement and support financial campaigns (loan fairs, collection drives).

  • Ensure proper execution of agreements and compliance with company policies.



Job Other Benifits:
  • Mobile bill,Provident fund
  • Festival Bonus: 2


Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Only Male can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

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