Territory Collection In-charge
Job Description
Title: Territory Collection In-charge
Company Name: A Leading group of Companies
Vacancy: 1
Job Location: Dhaka (Banglamotor)
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in Accounting, Bachelor of Commerce (BCom) in Accounts, Master of Commerce (MCom) in Marketing, Bachelor of Commerce (BCom) in Marketing, Master of Commerce (MCom) in Management
∎ Skills Required: Credit Collection, Data Collection, Due Collection, Money Collection, Sales proceed collection
Experience Requirements:
∎ At least 3 year(s)
∎ The applicants should have experience in the following area(s):
Credit Collection, Credit Management, Credit Recovery, Credit Sales
∎ The applicants should have experience in the following business area(s):
Banks, Direct Selling/Marketing Service Company, Investment/Merchant Banking, Manufacturing (Light Engineering & Heavy Industry), Multinational Companies, Packaging Industry
Job Context:
∎ The job location will be New Eskaton, Dhaka
∎ 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 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 sales team for improving customer payment process.
∎ Responsible for Revenue Collection from different customers.
∎ Responsible for issuing money receipts against all the payments.
∎ Responsible for maintaining the proper record of customers.
∎ To prepare for Daily Collection, Monthly Revenue Collection statement.
∎ 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 a tough situations 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 at least 29 years
∎ Only males 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: Negotiable
Compensation & Other Benefits:
∎ 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: 2 Feb 2022
Company Information:
∎ 3 Jan 2022
∎ A Leading group of Companies
Category: Marketing/Sales
: Must apply through online.
Source: bdjobs.com
Deadline Expired on 2nd Feb 2022
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