A Leading Group of Industry is hiring Executive- Credit Control

Context:
The incumbent is responsible for the collection of debts prior to legal recovery proceedings commencing, negotiating payments/payment arrangements, handling debtor inquiries, and provides administrative assistance to the team. The goal is to ensure that every service a company provides meets a certain set of standards which must be determined based on customer expectations aligned with the company’s goal.

Job Responsibilities:

• To gather a collection and overdue status of all credit files.

• Refer matters to legal recovery action where necessary to prepare a list of critical files regarding poor collection or higher overdue.
• Reinforce action against overdue customers and ensure recovery from those customers with proper planning.
• Making physical visits to critical customers anywhere in Bangladesh.
• Communicate with clients regarding outstanding information.
• Providing motivation to the critical customer for overdue collection.
• Preparing and submitting a monthly report on critical customer`s overdue recovery status.
• To make liaison with law enforcement units for recovery help.
• To follow up regularly on all overdue customers’ payment commitments.
• Responsible for weekly recovery/collection report to the assigned authority.