Sr. Executive / Asst. Manager (credit realization)

Job Description

Title: Sr. Executive / Asst. Manager (credit realization)

Company Name: alliance builders ltd

Vacancy: 02

Age: 23 to 42 years

Job Location: Dhaka (Mirpur 10)

Salary: Tk. 20000 - 30000 (Monthly)

Experience:

  • 1 to 5 years
  • The applicants should have experience in the following business area(s): Real Estate


Published: 2025-08-05

Application Deadline: 2025-08-30

Education:
    • Bachelor/Honors
    • Masters
  • Jahangirnagar University students will get preference


Requirements:
  • 1 to 5 years
  • The applicants should have experience in the following business area(s): Real Estate


Skills Required: Accounting and Finance,Call Center,Cold Calling

Additional Requirements:
  • Age 23 to 42 years


Responsibilities & Context:

We are seeking a dynamic and result-oriented professional to join our Credit Realization team as a Deputy Manager / Executive. This role requires strategic oversight of the credit collection process, with a focus on reducing delinquency, optimizing recovery and maintaining long-term client relationships

responsibility:

·        Responsible for Revenue Collection from different clients.

·        Responsible for issuing money receipts against all the payments.

·        Responsible for maintaining the proper record of clients i.e. individual file of client with application from, copy of agreement, Money receipts, Letters etc.

·        To prepare for Daily Collection, Monthly Revenue Collection statement.

·        To Prepare for Monthly outstanding and pending agreement list etc.

·        To monitoring the target of revenue collection.

·        To follow up the overdue status, strategy making to reduce the overdue position.

·        To follow up the loan process & loan collection on behalf of the client from various financial institutions.

·        To prepare the clients final statement of accounts.

·        To prepare the rebate calculation of advance payment & interest calculation of delay payment.

·        To collect the due installment timely.

·        Responsible for communicating with different clients time to time over phone, invoice letter.

·        Responsible for issuing letter of Reminder to the clients in case of failure of the scheduled payment.

·        Responsible for issuing letter of warning to the clients before cancellation if necessary.

·        Responsible for issuing the letter of cancellation of the allotment if necessary.

·        Responsible for refunding the amount that the client will get by due if cancellation of allotment.

·        Responsible for issuing certificate of the payment clearance.

·        Reconcile with accounts department for client clearance.

·        Responsible to meet tough situation with clients.

·        Responsible to maintain good relation till registration with the client to uphold the goodwill of company.

Any other activities as and when required by the Management.



Job Other Benifits:

Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Customer Service/Call Centre

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