Mangrove Hotel & Resort Ltd.

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Summary

Vacancy: 4
Age: 25 to 35 years
Location: Anywhere in Bangladesh
Salary: Negotiable
Experience: 3 to 5 years
Published: 1 Nov 2024

Requirements

Education

Masters degree in any discipline

Experience

3 to 5 years
The applicants should have experience in the following business area(s):
Banks, Investment/Merchant Banking, Real Estate

Additional Requirements

Age 25 to 35 years

Must have visionary and strategic thinking ability.
Proficiency in MS Office (specially MS Excel & MS Word) both in Bangle and English.
Excellent communication and interpersonal skill to deal with Client(s) and Management.
Strong negotiation skill.
Willingness to work beyond general business hours under extreme pressure.
Able to cope with constant changes.
Expertise in any Accounting Software will be treated as extra quality.
Excellent aptitude in MS Excel / spreadsheet and MS Word is essential.
Should have skill writing in English & Bengali languages.
Smart, energetic & hard-working candidates are preferable.

Responsibilities & Context

To be responsible for credit and cash collection against company sales.
Preparing Accounts Receivable Statement on each month, setting revenue collection target and obtaining approval from the management.
Lead the Revenue collection Team to achieve the Collection Target thereby.
Preparing and presenting Collection and related reports to the management regularly.
Keep regular contact with the customers and remind them before every installment is due.
Follow-up Customers and ensure collection of due installments from them as per their payment schedule.
Issuing reminder letter for payment, notice for cancellation etc. as and when required.
Issuing Money Receipt with authorized signature and providing to respective Clients when payment received.
Coordination with the Accounts Department to ensure the realization of collected amount in the Accounts Software and Customer Portal.
Checking Client information, Payment schedule and other terms in Customer Portal at the time of receiving Clients’ file from Sales Department after each sale is done.
Updating database in case of any change in customer file occurs like Unit transfer, name transfer etc. as per Company policy.
Individual customer’s account closing as per final account and arranging payment clearance.
Exceptionally strong communication and negotiation skills
Strong ability to work with reliable customers
Responsible employee who understands credit collections guidelines
Ability to work under pressure and beyond office hour
Any other task assigned by the Management.

Skills & Expertise

Credit Collection

Credit Management

Credit Realization

Compensation & Other Benefits

T/A, Mobile bill, Performance bonus
Salary Review: Yearly
Festival Bonus: 2

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Anywhere in Bangladesh

Source link

To apply for this job email your details to admin@chakricircular.com