Rahman Brother Pvt Ltd.
Requirements
Education
Bachelor of Business Administration (BBA) in Finance, Accounting, Marketing
Bachelor’s Degree / Graduation in any discipline (BBA, Finance, Accounting, or Marketing preferred).
Experience
3 to 5 years
The applicants should have experience in the following business area(s): Fuel/Petroleum
Additional Requirements
Age 20 to 35 years
Only Male
Requirements & Qualifications:
Experience:
3 to 5 years of experience in credit collection and/or credit sales and recovery·
Experience with reporting on Google Sheet or MS Excel is preferrable·
to conduct regular field/office visits to client locations.
Strong negotiation, interpersonal, and communication skills, high level of integrity and punctuality.
Responsibilities & Context
Company Profile & Job Summary
Rahman Brothers Pvt Ltd (Binimoy Service Station) is one of the oldest petrol and service station in Bangladesh, established in 1943. With an impeccable reputation in B2C and B2B industries, we currently provide our services to 200+ corporations and over 3,000+ monthly customers.
We are seeking an energetic, detail-oriented, and reliable Credit Collection Officer for our business. The primary responsibility includes managing credit sales, submitting accurate fuel bills on time, ensuring prompt collection from corporate, bank, and government clients, and actively driving business expansion.
Key Responsibilities
Support the accounts team in preparing accurate monthly invoices and ensure timely submission of bills to clients.
Conduct regular client visits to follow up on outstanding dues, recover payments promptly, and keep aging/overdue accounts to a minimum.
Meet daily collection targets set by the Manager and submit an accurate end-of-day collection report.
Maintain accurate records of partial payments, due slips, credit coupons, AIT (Advance Income Tax) proof, and other documents required for bookkeeping.
Escalate overdue accounts to the Manager promptly when bills remain unrecovered 30 days after submission.
Build and maintain strong one-on-one relationships with existing B2B clients, resolving billing discrepancies or queries quickly and professionally.
Support the Collection Manager and Finance Manager in identifying sales leads and closing sales.
Skills & Expertise
Computer Literacy
MS Excel
MS Word
Tally Software
Other Relevant Skills
Credit Sales
Accounts Receivables
Client Relationship
Compensation & Other Benefits
Mobile bill
Lunch Facilities: Partially Subsidize
Salary Review: Half Yearly
Festival Bonus: 2
Compensation & Benefits:
Incentive Plan: Attractive bonuses on Target based collections.
Allowances: Conveyance allowance (TA) for local field visits.
Other Benefits: Other benefits as per company policy and Opportunity for career development and professional growth based on performance.
Workplace
Work at office
Employment Status
Full Time
Gender
Only males are allowed to apply.
Job Location
Dhaka
To apply for this job email your details to apply@chakricircular.com