Rahman Brother Pvt Ltd.
Rahman Brother Pvt Ltd.
Rahman Brother Pvt Ltd.
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Summary
- Vacancy: 1
- Age: 25 to 45 years
- Location: Dhaka (Motijheel)
- Salary: Negotiable
- Experience: At least 2 years
- Published: 15 Jul 2024
Requirements
Education
- Diploma, Bachelor/Honors, Masters
Experience
- At least 2 years
- The applicants should have experience in the following business area(s):
Automobile, LPG Gas/Cylinder Gas, Fuel/Petroleum
Additional Requirements
- Age 25 to 45 years
- Proficiency in Microsoft Excel.
- Expertise in maintaining accounts to ensure accurate financial records.
- Minimum of 2 years of experience working in credit collection.
- Familiarity with financial software and accounting systems.
- Experience in the energy industry or retail sector.
- Experience in managing cash, card, and online transactions efficiently.
Responsibilities & Context
Binimoy Service Station is the oldest petrol and service station in the country, established in 1943. With an impeccable reputation in B2C and B2B industries, we currently provide our services to 400+ corporations and over 3000+ monthly customers. We are looking for a Credit Collection Officer to smoothen the process of converting bills to cash for our B2B clients. The successful candidate will be responsible for ensuring timely payments of specific accounts.
Key Responsibilities:
- Collection Efforts: Contact debtors via phone, email, letters to send reminders for overdue payments.
- Client Visits: Conduct continuous visits at client premises and follow up on overdue accounts to ensure timely due recovery.
- Payment Handling: Handle and record all customer payments, including cash, cheque and online payments.
- Transaction Records: Maintain accurate records of all transactions, ensuring they are logged correctly in the system and keeping physical records of overdue bills/vouchers/coupons.
- Financial Reporting: Generate periodic collection reports using Microsoft Excel.
- Identify Credit Risk: Track and identify accounts with overdue balances to help reduce bad debts
- Customer Queries: Handle customer queries and complaints in a professional and positive manner.
- Collection plans and targets: Assist Collection Supervisor in setting monthly targets based on realistic payment patterns of clients.
Skills & Expertise
Credit Collection
Credit control
Credit Control And Recovery
Credit Realization
Credit Recovery
Microsoft Excel
Negotiation Skills
Compensation & Other Benefits
Competitive salary and benefits package. Opportunities for professional growth and development. A collaborative and supportive work environment. Mobile bill, T/A Salary Review: Yearly Festival Bonus: 2 Debt recovery incentives
Workplace
Work at office
Employment Status
Full Time
Gender
Only Male
Job Location
Dhaka (Motijheel)