Job Description
Title: Officer - Recovery
Company Name: BD Hub Ltd
Vacancy: 1
Age: 24 to 30 years
Location: Dhaka (GULSHAN 1)
Salary: Negotiable
Experience:
∎ 1 to 3 years
∎ The applicants should have experience in the following business area(s):Telecommunication, IT Enabled Service, ISP
Published: 24 Apr 2025
Education:
∎ Bachelor/Honors
Requirements:
Additional Requirements:
∎ Age 24 to 30 years
∎ Bachelor’s/ Masters degree in any discipline
∎ Applicants must be smart, energetic, punctual & self-motivated.
∎ Good knowledge in Information Technology, Internet, Data connectivity.
∎ Strong verbal and written communication skills in English.
∎ Need to work under pressure.
∎ Good negotiation and problem-solving skills.
∎ Bachelor’s/ Masters degree in any discipline
∎ Applicants must be smart, energetic, punctual & self-motivated.
∎ Good knowledge in Information Technology, Internet, Data connectivity.
∎ Strong verbal and written communication skills in English.
∎ Need to work under pressure.
∎ Good negotiation and problem-solving skills.
Responsibilities & Context:
∎ Proactively follow up with clients to recover overdue payments in a timely manner.
∎ Distribute invoices accurately and on schedule.
∎ Maintain consistent and professional communication with clients via phone, email, and in-person visits when necessary.
∎ Collaborate with the sales, accounts, and legal departments to resolve issues related to delayed or disputed payments.
∎ Manage challenging or long-standing outstanding cases with a strategic and solution-oriented approach.
∎ Maintain accurate and up-to-date records of all collection efforts and client communications.
∎ Prepare and submit daily, weekly, and monthly reports on collection status and recovery performance.
∎ Ensure all collection activities comply with company policies and relevant legal and regulatory requirements.
∎ Proactively follow up with clients to recover overdue payments in a timely manner.
∎ Distribute invoices accurately and on schedule.
∎ Maintain consistent and professional communication with clients via phone, email, and in-person visits when necessary.
∎ Collaborate with the sales, accounts, and legal departments to resolve issues related to delayed or disputed payments.
∎ Manage challenging or long-standing outstanding cases with a strategic and solution-oriented approach.
∎ Maintain accurate and up-to-date records of all collection efforts and client communications.
∎ Prepare and submit daily, weekly, and monthly reports on collection status and recovery performance.
∎ Ensure all collection activities comply with company policies and relevant legal and regulatory requirements.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Leave Encashment, Group Insurance
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (GULSHAN 1)
Company Information:
∎ BD Hub Ltd
∎ Navana Tower (7th Floor),45 Gulshan South C/A Circle-1
∎ www.bdhub.com
∎ bdHUB Ltd is an IIG of Amber Group. Since 2011 established Internet Gateway (IIG) and provides IP Transit services to the large number of ISPs, BWAs, TELCOs and other ANS operators in all over Bangladesh. For more details plz visit www.bdhub.com
Address::
∎ Navana Tower (7th Floor),45 Gulshan South C/A Circle-1
∎ www.bdhub.com
∎ bdHUB Ltd is an IIG of Amber Group. Since 2011 established Internet Gateway (IIG) and provides IP Transit services to the large number of ISPs, BWAs, TELCOs and other ANS operators in all over Bangladesh. For more details plz visit www.bdhub.com
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 24 May 2025
Category: Accounting/Finance
