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corporate affairs jobs in dahka, bangladesh
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Make a visit plan to contact the default accounts.
Make contact with relevant parties via phone calls/physical drive to establish their ability to pay.
Using various tracing methods to locate...
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...
Complete a thorough in-depth analysis of new credit requests, credit change requests, renewals, and recommend risk rating changes when analysis merits.
Certify new credit customers after verifying...
To receive a credit customer's application from business and start processing as per policy.
To be responsible for certifying all new credit customers after verifying their creditworthiness and...
Proactively initiate and handle calls to default customers with a focus on recovery commitment date.
Generate comprehensive reports detailing recovery progress, customer interactions.
Maintain...
To be responsible for certifying all new credit customers after verifying their creditworthiness and...
Investigate and analyze the facts behind investments that...
To ensure Debt Recovery from hardcore defaulter clients in a focused manner & supervise to realization...
Investigate and analyze the facts behind investments that...