Territory Collection In-charge

Job Description

Title: Territory Collection In-charge

Company Name: A leading Group of Companies.

Vacancy: 2

Job Location: Dhaka (Banglamotor)

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Accounts, Master of Business Administration (MBA) in Accounts & Finance, Master of Business Studies (MBS) in Account & Finance
∎ Skills Required: Advance Excel, Credit control, Data Reconciliation, Good communication skills, Motorbike Driving

Experience Requirements:
∎ At least 2 year(s)
∎ The applicants should have experience in the following area(s): B2B and B2C sales and marketing, Credit Collection, Credit Control and Recovery, Credit Management, Credit Sales
∎ The applicants should have experience in the following business area(s): Packaging Industry, Pharmaceuticals, Multinational Companies, Group of Companies

Job Context:
∎ The job location will be New Eskaton, Dhaka
∎ Must have a motorcycle.
∎ Must ensure stay with the company for at least 3 years.

Job Responsibilities:
∎ Monitoring and Keep Limit Exceeded % as per Bench Marks
∎ Monitoring and Keeping DSO as per Bench Marks.
∎ Every day visit customers and ensure to recover our dues within the credit period.
∎ Responsible for issuing a Balance Confirmation letter to the customer on time (as per SOP)
∎ Responsible for submitting all bills with supporting documents to customers on time (as per SOP).
∎ Responsible for arranging meetings with the sales team for improving the customer payment process.
∎ Responsible for customer ledger reconciliation.
∎ Responsible for Revenue Collection from different customers.
∎ Responsible for issuing money receipts against all payments.
∎ Responsible for maintaining the proper record of customers.
∎ To prepare for Daily Collection, Monthly Revenue Collection statements.
∎ To Prepare for Monthly outstanding and pending agreement list etc.
∎ To monitor the target of revenue collection.
∎ To follow up on the overdue status, strategy making to reduce the overdue position.
∎ Responsible for issuing letters of Reminder to the clients in case of failure of the scheduled payment.
∎ Responsible to meet tough situation with clients.
∎ Any other activities as and when required by the Management.
∎ Credit Control and Collection, Good Communication skills. Positive attitude for solving any collection-related issue.

Additional Requirements:
∎ Age 24 to 35 years
∎ Both males and females are allowed to apply
∎ Expert knowledge in MS Excel, Word, Pivot Table, and in any accounting ERP software
∎ Email communication
∎ Leadership Capability.
∎ Positive, Self-motivated, Honest, Dedicated, detail-oriented & possessing a good memory.
∎ Sincere, Honest & Accountable for the job
∎ Able to work in a team
∎ Possessing a positive attitude
∎ Capable to handle multiple tasks & able to work under pressure

Salary:
∎ Tk. 25000 - 30000 (Monthly)
∎ We offer a good package.

Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund, Gratuity
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ A chance to work directly with SAP.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 26 Nov 2022

Company Information:
∎ 27 Oct 2022
∎ A leading Group of Companies.

Category: Marketing/Sales

: Applicants should apply on the Bdjob website only.