Manager/Sr.Manager(Credit Realization)

Job Description

Title: Manager/Sr.Manager(Credit Realization)

Company Name: Sunset Kuakata Hotel & Resort PLC

Vacancy: 2

Age: 25 to 45 years

Job Location: Dhaka (Dhanmondi 27)

Salary: Negotiable

Experience:

  • At least 2 years
  • The applicants should have experience in the following business area(s): Real Estate, Developer, Real Estate Startup


Published: 2025-12-04

Application Deadline: 2025-12-14

Education:
    • Bachelor of Business Administration (BBA) in Business Administration
    • Bachelor of Business Administration (BBA) in Accounting
    • Master of Business Management (MBM) in Business Administration


Requirements:
  • At least 2 years
  • The applicants should have experience in the following business area(s): Real Estate, Developer, Real Estate Startup


Skills Required: Credit Administration,Credit Analysis,Credit Control And Recovery,Credit Management,Credit Recovery

Additional Requirements:
  • Age 25 to 45 years


Responsibilities & Context:

We are seeking a dynamic and result-oriented professional to join our Credit Realization team as a Sr. Executive / Asst. Manager. This role requires strategic oversight of the credit collection process, with a focus on reducing delinquency, optimizing recovery and maintaining long-term client relationships.

  • Responsible for Revenue Collection from different clients.

  • Leadership of Credit Division: Mentor, guide, and lead all units under the Credit Department/Division, fostering strong discipline, accountability, and performance culture.

  • Responsible for issuing money receipts against all the payments.

  • Responsible for maintaining the proper record of clients i.e. individual file of client with application from, copy of agreement, Money receipts, Letters etc.

  • To prepare for Daily Collection, Monthly Revenue Collection statement.

  • To Prepare for Monthly outstanding and pending agreement list etc.

  • To monitoring the target of revenue collection.

  • To follow up the overdue status, strategy making to reduce the overdue position.

  • To follow up the loan process & loan collection on behalf of the client from various financial institutions.

  • To prepare the clients final statement of accounts.

  • To prepare the rebate calculation of advance payment & interest calculation of delay payment.

  • To collect the due installment timely.

  • Responsible for communicating with different clients time to time over phone, invoice letter.

  • Responsible for issuing letter of Reminder to the clients in case of failure of the scheduled payment.

  • Responsible for issuing letter of warning to the clients before cancellation if necessary.

  • Responsible for issuing the letter of cancellation of the allotment if necessary.

  • Responsible for refunding the amount that the client will get by due if cancellation of allotment.

  • Responsible for issuing certificate of the payment clearance.

  • Reconcile with accounts department for client clearance.

  • Responsible to meet tough situation with clients.

  • Responsible to maintain good relation till registration with the client to uphold the goodwill of company.

  • Any other activities as and when required by the Management.



Job Other Benifits:
  • T/A,Mobile bill,Performance bonus
  • Salary Review: Yearly
  • Festival Bonus: 2
    • Dynamic Work Environment.

    • Free Snacks Facility.

    • Mobile bill.



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: Marketing/Sales

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