Sr. Executive - Credit Recovery
Job Description
Title: Sr. Executive - Credit Recovery
Company Name: Fresh Pack Industries Limited
Vacancy: 1
Age: Na
Job Location: Dhaka
Salary: Negotiable
Experience:
- At least 5 years
Published: 2025-10-30
Application Deadline: 2025-11-20
Education:
- Bachelor/Honors
- Master of Business Administration (MBA)
- Masters
Requirements:
- At least 5 years
Skills Required: Credit Control And Recovery
Additional Requirements:
- Only Male
Key Proficiencies:
Credit Assessment
Automation & Change Management
Strategic Development
Critical thinking & Creativity
Situational Leadership
Risk Management
Banking Communication
Legal Issues Handling
Decision-making
Reporting & Documentation
Experience:
Minimum 5 years of experience in manufacturing company.
Experience in Flexible Printing & Packaging Company will get preference.
Proficiency in MS Excel data analysis and accounting / ERP software.
Responsibilities & Context:
Job Description: The Credit Recovery Officer will be responsible for monitoring outstanding dues, contacting clients for payment collection, and maintaining proper records of receivables. The role requires strong communication skills, attention to detail, and the ability to handle sensitive financial matters professionally.
Key Responsibilities:
Monitor and track all overdue payments, monthly credit collection and contact with dealers for credit collection
Contact clients via phone, email, and in person to follow up on pending dues.
Negotiate and arrange suitable payment plans when necessary
Communicate with clients to obtain necessary documentation and provide updates on their credit status.
Prepare and submit regular reports on credit recovery progress to the management.
Coordinate with the sales and accounts team to resolve billing disputes or discrepancies
Ensure documentation of all collection related reports, work plans, and office correspondent
Generate reports on credit recovery performance and provide insights for process improvements.
Formulation of Litigation process against the Default & Irregular Customer.
Finding strategies for long time pending dues collections and find out Traceless Clients.
Initiative the legal action against default clients and liaison with law enforcement agency.
Organize and plan to meet the monthly recovery target from default & Irregular customers.
Arrange the party visit as a team leader all over Bangladesh according to company policy.
Train up the team member for prepares the recovery and Legal activities
Job Other Benifits:
- T/A,Mobile bill,Tour allowance
- Salary Review: Yearly
- Festival Bonus: 2
Competitive Salary
Opportunities for Growth & Development
Supportive and Professional Work Environment
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 | 24.60% |
| University of Dhaka | 3.51% |
| Jagannath University | 2.56% |
| Southeast University | 1.92% |
| Jahangirnagar University | 1.60% |
| Bangladesh University of Business and Technology | 1.28% |
| World University of Bangladesh | 1.28% |
| Bangladesh Islami University | 1.28% |
| University of Rajshahi | 0.96% |
| Bangladesh University | 0.96% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 25.56% |
| 31-35 | 30.03% |
| 36-40 | 28.12% |
| 40+ | 15.65% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 3.70% |
| 20K-30K | 17.17% |
| 30K-40K | 37.04% |
| 40K-50K | 23.23% |
| 50K+ | 18.86% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 3.19% |
| 0.1 - 1 years | 1.92% |
| 1.1 - 3 years | 8.95% |
| 3.1 - 5 years | 15.34% |
| 5+ years | 70.61% |
