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
