Job Description
Title: Sr. Executive/Asst. Manager-Credit Realization
Company Name: Rupayan Group
Vacancy: 1
Age: 26 to 40 years
Job Location: Dhaka (Uttara Sector 12)
Salary: Tk. 30000 - 40000 (Monthly)
Experience:
- 4 to 6 years
- The applicants should have experience in the following business area(s): Advertising Agency,Newspaper/Magazine,Real Estate,Group of Companies,Developer
Published: 2025-07-10
Application Deadline: 2025-07-31
Education: - Bachelor of Business Administration (BBA) in Accounting
Requirements: - 4 to 6 years
- The applicants should have experience in the following business area(s): Advertising Agency,Newspaper/Magazine,Real Estate,Group of Companies,Developer
Skills Required: Conflict Resolution,Credit Risk Analysis,Debt Collection,Documentation of Loan,Emotional Intelligence,Legal issues,Negotiation Skills,Portfolio Management,Strong communication skills
Additional Requirements: - Age 26 to 40 years
- Only Male
Responsibilities & Context: - To collect Note Sheets, Deed of Agreement and Clients details information from sales department after completion the booking money
- To Keep all the Clients files updated along with all the relevant documents.
- To coordinate and follow-up with Sales Coordinator for collection of CR Dues related to Booking dues.
- To Prepare all the Note Sheet as and when required, taking sign of authorized signatory and send to Management approval
- To prepare draft letters, taking approval of the Management and send to the Clients as per Company policy and the Deed of Agreement.
- To maintain PDC and dishonor register and ensuring encash of dishonor cheque, PDC etc with the support of respective dealing officer.
- To coordinate with CR Teams, other departments and the management regularly for MIS purpose.
- To support department head regarding cash flow forecasting and collection planning.
- To coordinate with Accounts & Finance Department regarding PDC, dishonor cheque etc and other collections.
- To maintain strong data base of existing clients with all related information for MIS purpose.
- To receive Clients letters, filing and replying timely and bringing to Management notice if needed.
- To furnish all sorts of information and reports to the Management as and when required.
- To follow-up with head office coordinator regarding various decision/approval
- To attend the weekly review meeting with update collection status and planning
- To prepare daily collection forecast report to achieve the collection target
- To prepare daily collection report and share it to management
- To prepare CR monthly report and submit to management
- Any other task of work as per Management Decision
Job Other Benifits: - T/A,Mobile bill,Performance bonus,Provident fund
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
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