Sr. Officer/Officer-Bad Debt Collection
Job Description
Title: Sr. Officer/Officer-Bad Debt Collection
Company Name: ASHBO COMMUNICATION WORLD
Vacancy: 4
Age: At least 18 years
Job Location: Dhaka (GULSHAN 1)
Salary: Tk. 15000 - 25000 (Monthly)
Experience:
- At least 1 years
- The applicants should have experience in the following business area(s): IT Enabled Service, Call Center, E-commerce
- Freshers are also encouraged to apply.
Published: 2024-07-03
Application Deadline: 2024-07-12
Education:
- Bachelor/Honors
Requirements:
- At least 1 years
- The applicants should have experience in the following business area(s): IT Enabled Service, Call Center, E-commerce
- Freshers are also encouraged to apply.
Skills Required:
Additional Requirements:
- Age At least 18 years
Skills:
- Excellent communication and negotiation skills.
- Strong analytical and problem-solving abilities.
- Ability to handle difficult conversations and maintain professionalism.
- Ability to handle high-pressure situations and make sound decisions.
- Empathetic and patient, with a customer-centric mindset.
Responsibilities & Context:
A Bad Debt Collection Officer is responsible for managing and recovering overdue payments from customers or clients. This role involves contacting debtors to negotiate payment plans, settling outstanding debts, and ensuring that all collections are conducted in accordance with company policies and legal regulations.
Contact debtors via phone, email, or letters to negotiate and secure payments.
Continuous Visits at client premises & Follow up on overdue accounts and initiate strategies to ensure timely debt recovery.
Handle customer queries and complaints in a professional manner.
Provide clear and concise information regarding account status and payment options.
Maintain a positive and respectful relationship with customers while enforcing payment terms.
Participate in team meetings and contribute to the development of strategies to enhance debt recovery rates.
Prepare reports on the status of delinquent accounts and collection efforts.
Develop repayment plans and offer solutions tailored to the debtor`s financial situation.
Use negotiation skills to achieve the best possible outcome for both the debtor and the company.
Work closely with other departments such as finance, Enterprise Business, and customer service to resolve issues and improve collection processes.
Job Other Benifits:
- Mobile bill,T/A,Performance bonus
- Salary Review: Yearly
- Festival Bonus: 2
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female 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 | 14.62% |
| University of Dhaka | 4.27% |
| Jagannath University | 2.56% |
| Daffodil International University (DIU) | 1.71% |
| Jahangirnagar University | 1.39% |
| Rajshahi University | 1.17% |
| Southeast University | 1.17% |
| East West University | 1.07% |
| Bangladesh University of Professionals | 0.96% |
| University of Rajshahi | 0.96% |
Interested By Age Range
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 70.54% |
| 31-35 | 21.88% |
| 36-40 | 5.55% |
| 40+ | 1.81% |
Interested By Salary Range
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 28.63% |
| 20K-30K | 67.95% |
| 30K-40K | 2.35% |
| 40K-50K | 0.75% |
| 50K+ | 0.32% |
Interested By Experience Range
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 23.59% |
| 0.1 - 1 years | 13.66% |
| 1.1 - 3 years | 25.72% |
| 3.1 - 5 years | 15.69% |
| 5+ years | 21.34% |
