Sr. Executive/Asst. Manager- Credit Recovery
Job Description
Title: Sr. Executive/Asst. Manager- Credit Recovery
Company Name: HANSA Management Limited (a concern of Unique Group)
Vacancy: 01
Age: 25 to 37 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 2 to 3 years
∎ The applicants should have experience in the following business area(s):Group of Companies
Published: 8 May 2024
Requirements:
Additional Requirements:
∎ Age 25 to 37 years
Responsibilities & Context:
∎ Verifying Debts: Review and validate debt records to ensure accuracy and legality. Confirm debt amounts, due dates, and terms by cross-referencing with financial records.
∎ Contacting Debtors: Reach out to debtors via phone, email, or mail to initiate communication regarding outstanding debts.
∎ Physical visit: Engage with debtors to discuss repayment options and negotiate payment plans.
∎ Faster internal payment: Continuously liaison with the account department and improve to ensure internal payments are paid by the 15th of the subsequent month.
∎ Monitoring Payments: Monitor debtor payments and follow up on missed or late payments. Track payment schedules and promptly address any deviations or discrepancies.
∎ Documenting Communication: Maintain detailed records of all communication and interactions with debtors. Document discussions, agreements, and payment arrangements made with debtors for future reference.
∎ Customer Service: Provide assistance and support to debtors in understanding their obligations and resolving payment issues.
∎ Reporting: Prepare and submit regular reports on debt recovery activities and outcomes
∎ Verifying Debts: Review and validate debt records to ensure accuracy and legality. Confirm debt amounts, due dates, and terms by cross-referencing with financial records.
∎ Contacting Debtors: Reach out to debtors via phone, email, or mail to initiate communication regarding outstanding debts.
∎ Physical visit: Engage with debtors to discuss repayment options and negotiate payment plans.
∎ Faster internal payment: Continuously liaison with the account department and improve to ensure internal payments are paid by the 15th of the subsequent month.
∎ Monitoring Payments: Monitor debtor payments and follow up on missed or late payments. Track payment schedules and promptly address any deviations or discrepancies.
∎ Documenting Communication: Maintain detailed records of all communication and interactions with debtors. Document discussions, agreements, and payment arrangements made with debtors for future reference.
∎ Customer Service: Provide assistance and support to debtors in understanding their obligations and resolving payment issues.
∎ Reporting: Prepare and submit regular reports on debt recovery activities and outcomes
∎
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka
Company Information:
∎ HANSA Management Limited (a concern of Unique Group)
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 25 May 2024
Category: Marketing/Sales
Source: bdjobs.com
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