Sr. Executive- Credit Recovery (Only from Real Estate)

Job Description

Title: Sr. Executive- Credit Recovery (Only from Real Estate)

Company Name: Besthome Properties Ltd

Vacancy: 02

Age: 28 to 35 years

Job Location: Dhaka (GULSHAN 1)

Salary: Tk. 30000 - 35000 (Monthly)

Experience:

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

• Bachelor in Engineering (BEngg)

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

• Age 28 to 35 years
• Only Male

Strong negotiation and convincing skills.

Excellent communication and interpersonal skills.

Sound knowledge of installment collection procedures.

Good command of MS Excel, MS Office, and ERP software.

Ability to prepare analytical reports.

Strong follow-up capability with a result-oriented mindset.

Honest, self-motivated, disciplined, and capable of working under pressure.Willing

ness to travel for client visits and recovery activities.

Job Context

Besthome Properties Ltd. is one of the fastest-growing real estate companies in Bangladesh. We are looking for a dynamic, target-oriented, and highly motivated professional to join our Credit Recovery Department. The selected candidate will be responsible for ensuring timely collection of customer dues, maintaining healthy client relationships, minimizing overdue receivables, and achieving monthly collection targets.

Key Responsibilities

• Ensure timely realization of customer installments and outstanding payments.

• Follow up with customers through phone calls, emails, WhatsApp, official letters, and personal visits.

• Prepare and maintain daily, weekly, and monthly collection reports.

• Monitor customer aging reports and overdue accounts.

• Negotiate payment plans with customers while maintaining professional relationships.

• Coordinate with Sales, Customer Service, Accounts, and Legal Departments regarding collection matters.

• Prepare demand letters, reminder letters, and recovery notices.

• Maintain accurate customer payment records in ERP software.

• Visit project sites and customer locations whenever required.

• Achieve monthly collection and recovery targets assigned by management.

• Escalate high-risk default accounts for legal action when necessary.

• Prepare management reports on collection performance and overdue analysis.

• Perform any other duties assigned by management.

• Mobile bill,Performance bonus,Profit share
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

100% Bonus of Gross Salary

Pick-up and drop-off (for specific Route)

Earn leave encashment

Inventive Bonus

Yearly based increment

Standard Work environment

Company culture