Binimoy Service Station

Summary

Vacancy: 1
Age: 25 to 45 years
Location: Dhaka (Motijheel)
Salary: Negotiable
Experience: At least 2 years
Published: 8 Jul 2024

Requirements

Education

Diploma, Bachelor/Honors, Masters

Diploma/Bachelor/Honors in Banking, Accounting, Mathematics, Marketing or other relevant fields.

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

Communication

Finance/ Accounts

Microsoft Excel

Negotiation Skills

Payment

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)

Source link

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