Job Description/ Responsibilities
- Collecting installment from clients/customers regularly in an amicable way and depositing it companies account properly.
- Taking the challenges to meet the Credit Recovery target and report to the Management
- Ensure documentation of all collection related reports work plans and office correspondence.
- Check the general ledger and subsidiary ledger and financial report with general ledger
- Conduct regularly scheduled field visits as well as surprise visits to ensure credit policies and procedures are properly implemented and followed by field staff.
- Respond to credit and collection related inquiries
- Make credit recovery policy.
- Strong organizational skills. Strong team building and leadership skills. Willing to work for extended hours. Must have strong leadership, qualities to supervise, lead, guide the large professional Accounts & Finance team.
- Any other task assign by the Management.
Vacancy: 01 (One)
Job Nature: Full Time
Education: MBA/Masters any recognized university.
Experience : At least 5 year(s) 2.The applicants should have experience in the relevant ares.
Age limit: At most 40 years
Job Location: Head Office Khulna
Salary: Negotiable
Others Benefits: 1.Festival bonus 2.Performance bonus
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