Sr. Executive/Asst. Manager-Credit Realization
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: 2026-01-13
Application Deadline: 2026-01-31
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,Portfolio Management
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
