Officer/Senior Officer - Credit Recovery

Job Description

Title: Officer/Senior Officer - Credit Recovery

Company Name: Golden Trade International BD (GTI)

Vacancy: 4

Age: 28 to 45 years

Job Location: Anywhere in Bangladesh

Salary: Tk. 20000 - 30000 (Monthly)

Experience:

  • At least 3 years
  • The applicants should have experience in the following business area(s): Banks, Manufacturing (FMCG), Computer Hardware/Network Companies, Direct Selling/Marketing Service Company, Electronic Equipment/Home Appliances, Group of Companies


Published: 2024-12-18

Application Deadline: 2024-12-26

Education:
    • Bachelor/Honors


Requirements:
  • At least 3 years
  • The applicants should have experience in the following business area(s): Banks, Manufacturing (FMCG), Computer Hardware/Network Companies, Direct Selling/Marketing Service Company, Electronic Equipment/Home Appliances, Group of Companies


Skills Required: Client Service,Credit Collection,Credit Control And Recovery,Credit Management,Legal,Micro Credit

Additional Requirements:
  • Age 28 to 45 years
  • Only Male
  • Height at least 5.7”

  • Police persons will get preference.



Responsibilities & Context:
  • To liaise with customers who have overdue on their ledger through regular phone calls, SMS, letters/correspondence and site visit until the ledger is regularize and update customers' files diligently.

  • To discuss with the customers on credit solutions as defined per the collections and recovery process, policy and strategy manual of the Company.

  • To ensure that documentations relative to the debts are up-to-date.

  • To ensure that for all process there is a maker and checker process in preparation of vouchers, reconciliation of accounting reports and any other reporting and submission with collections and recovery.

  • To have regular meetings with litigation team on cases where foreclosure/ legal recovery has already commenced.

  • To strict adherence to the Recovery process and policies, Internal policies as well as regulatory guidelines.

  • To ensure that submission timeline is respected with no delay to internal as well as external stakeholders.

  • To assist Recovery Managers in preparation of documents to be discussed in various credit recovery meeting.

  • To assist and participate in Internal and External audit reviews.

  • To conduct regular meetings with legal administrator if there have any legal case or not.

  • To maintain proper routine plan for daily credit collection.

  • To investigate and resolve queries from customers.

  • To maintain records of all market activities.

  • To assist in monitoring past due accounts and contacting customers to make collections attempts.



Job Other Benifits:
  • Mobile bill,T/A,Tour allowance,Performance bonus
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • 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

Interested By University

University Percentage (%)
National University 21.44%
University of Dhaka 2.97%
Jagannath University 1.91%
Southeast University 1.49%
University of Rajshahi 1.49%
Northern University Bangladesh 1.27%
Dhaka International University 1.27%
Daffodil International University (DIU) 1.27%
Jahangirnagar University 1.06%
University of Liberal Arts Bangladesh 0.85%

Interested By Age Range

Age Range Percentage (%)
20-30 17.20%
31-35 47.35%
36-40 25.05%
40+ 9.77%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 6.79%
20K-30K 69.64%
30K-40K 10.83%
40K-50K 7.86%
50K+ 4.88%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 6.79%
0.1 - 1 years 1.27%
1.1 - 3 years 9.34%
3.1 - 5 years 17.83%
5+ years 64.76%

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