Executive/ Sr. Executive (Credit Recovery)

Responsibilities & Context

To gather collection and overdue status of all credit files.

To be responsible for regular receivable follow-up.

To prepare list of critical files in terms of poor collection or higher overdue.

To make physical visit of those critical customers anywhere in Bangladesh.

To communicate with clients regarding outstanding information.

To provide motivation to the critical customer for overdue collection and if possible make the collection by providing money receipt.

To prepare and submit a monthly report on critical customer's overdue recovery status.

To follow up regularly to all overdue customers payment commitment.

To submit weekly and monthly collection status to reporting sir.

Education

Graduation/ Post Graduation from any discipline. The educational qualification may be relaxed for retired defense background job holder.

Experience

3 to 6 years

The applicants should have experience in the following business area(s):

Manufacturing (FMCG)

Additional Requirements

Age 22 to 40 years

Capable to visit on frequent basis to perform credit collection matters country wide in Bangladesh as desired by the Management.

Must be smart and healthy, Minimum height 5 feet 11 Inchi and ability to learn quickly also work under pressure.

Good knowledge of computer and Bangla (Bijoy Baynno) & English typing is must.

Should be proactive, innovative and energetic.