Senior Manager/ AGM (Team Lead) - Credit Control

Job Description

Title: Senior Manager/ AGM (Team Lead) - Credit Control

Company Name: A reputed group of companies

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Graduation in any discipline.

Experience Requirements:
∎ At least 8 year(s)
∎ The applicants should have experience in the following area(s): Credit Collection, Credit Control And Recovery, Credit Monitoring, Credit Risk Management
∎ The applicants should have experience in the following business area(s): Credit Rating Agency, Group of Companies

Job Responsibilities:
∎ Ensure overdue recovery & payment dues are collected from customers with a proper planning & respond to credit and collection related inquiries.
∎ Negotiate payment arrangements with customers & influence to collect market due.
∎ Monitoring & checking customer's credit situation and ensure that debts are paid in a timely manner.
∎ Handle disputed bills and negotiate to bring payment within the agreed terms.
∎ Regular reconciliation with customer balance.
∎ Prepare executive wise weekly statement on credit collection forecast and follow up its recovery.
∎ Formulation of the company's credit policy to mitigate unnecessary risk.
∎ Conduct regularly scheduled field visits as well as surprise visits to ensure credit policies and procedures are properly implemented and followed by field staff.
∎ Assist in the setting up of the credit-control system & maintain accurate records of all chasing activity.
∎ Ensure monthly processing deadlines are met as required.
∎ Develop the credit management capability within the practice.
∎ Monitoring day to day limit exceeds report and raised to marketing in case of abnormal situations.
∎ Send out monthly client statements/letters as may be agreed from time to time.
∎ Ensure documentation of all collection related reports, work plans, and office correspondence.
∎ There should be a close liaison with the marketing /sales department so that credit issues are resolved smoothly.
∎ Other duties as delegated from time to time by the management

Additional Requirements:
∎ Both males and females are allowed to apply
∎ Knowledge about IAS & IFRS.
∎ Clear understanding about TDS & VAT matters on collection from A/C receivable.
∎ Strong written and verbal communication skills especially during difficult customer negotiations
∎ Must be smart with pleasant personality, convincing/ interpersonal skills with solid problem solving abilities.
∎ Previous experience of end-to-end credit control and accounts receivable processes.
∎ Ability to build relationships with multiple internal and external stakeholders
∎ Good knowledge of computer is a must

Salary: Negotiable

Job Source: Online Job Posting.

Application Deadline: 30 Sep 2022

Company Information:
∎ 21 Sep 2022
∎ A reputed group of companies
∎ Business : Manufacturing (FMCG)
Food (Packaged)/Beverage
Electronic Equipment/Home Appliances
Chemical Industries
Plastic/ Polymer Industry
Mobile Accessories
LPG Gas/Cylinder Gas

Category: Accounting/Finance


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