নদী-হাওড়-বিল-পুকুরের বিভিন্ন ছোট মাছ—পরিষ্কার ও কাটিং করা, রান্নার জন্য রেডি।
রেডি টু কুক পাঁচমিশালি তে নদী-হাওড়- বিল ও পুকুরের বিভিন্ন ছোট মাছ থাকে। চিংড়ি, পাবদা, কই, শিং, টেংরা ইত্যাদি ধরনের ছোট মাছ থাকে।
Title: Sales and Recovery Manager-Cards (SEO-FAVP)
Company Name: Standard Bank PLC
Vacancy: 2
Age: Na
Job Location: Dhaka
Salary: Negotiable
Experience:
Must have working experience in Banks or leading NBFIs in credit card sales/Recovery.
Post Graduation in any discipline with no third Class/Division in previous academic career.
The candidates can apply only for 01 position (Sales/Recovery)
You can apply:
through the bdjobs.com, physical submission of cv, postal mail or other applicable ways.
Sales
· Lead sales team and achieve individual & team target as set by the management.
· Train the sales executives regarding product & services to ensure adequate product knowledge.
· Formulate team target schedule and guide the team accordingly.
· Visit individuals and corporate customer to promote and sell Islamic Credit Card & Prepaid Cards.
· Develop and maintain strong relationship with customer.
· Ensure excellent Customer Service after sales.
· Strategic planning for hunting new business.
· Preparing short and long term sales forecasts for marketing plan.
· Arrange business meeting with prospective clients, & collect necessary documents.
· Make regular field visits and identify prospective customers from target market. Prepare relevant report and present to the Management.
Recovery:
· Lead the Credit Card Recovery Team.
· Ensure the collection of monthly installment from borrowers.
· Visiting defaulter cardholder to recover credit card financing.
· Monitor accounts to identify long outstanding debts.
· Investigate historical data for each credit card file that has turned delinquent.
· Find and contact clients to ensure repayment of overdue liability.
· Prepare Recovery reports on a regular basis, as desired by the manager.
· Prepare daily time wise work plan, weekly collection plan, monthly tour plan for recovery and submit to supervisor.
· Achieve collection target as set by the Management for the period being.
· Establish and maintain profitable relationship with existing and potential customers.