A well-known Real Estate Company

Summary

Vacancy: 01
Age: 34 to 45 years
Location: Dhaka
Minimum Salary: Negotiable
Experience: At least 6 years
Published: 27 May 2025

Requirements

Education

Bachelor of Business Administration (BBA) in Finance

Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field from a reputed university.

University of Dhaka,Jahangirnagar University,North South University,BRAC University,Bangladesh University of Professionals students will get preference

Experience

At least 6 years
The applicants should have experience in the following business area(s):
Real Estate, Group of Companies, Developer

Additional Requirements

Age 34 to 45 years

Minimum 6–8 years of relevant experience in credit realization, debt recovery, or accounts receivable management.
Experience in the real estate sector is strongly preferred.
Strong leadership and team management skills.
Excellent communication, negotiation and conflict-resolution abilities.
In-depth understanding of credit control strategies and installment-based collections.
Familiarity with legal recovery procedures in Bangladesh.
Advanced proficiency in MS Excel and ERP/accounting software.
Strong analytical mindset with the ability to make data-driven decisions.
High level of professionalism, discretion and integrity.

Responsibilities & Context

We are seeking a dynamic and result-oriented professional to join our Credit Realization team as a Deputy Manager / Assistant Manager. This role requires strategic oversight of the credit collection process, with a focus on reducing delinquency, optimizing recovery and maintaining long-term client relationships. The ideal candidate will have strong leadership qualities and a proven track record in credit realization, preferably in the real estate industry.

Key Responsibilities:

Monitor the collection team to ensure timely realization of dues from clients.
Develop and implement strategic collection plans to reduce outstanding receivables and bad debts.
Engage in high-level client communication to negotiate payment plans and resolve escalated disputes.
Analyze aging reports and payment trends to identify risk accounts and proactively manage them.
Liaise with the Legal Department to initiate and manage legal proceedings for recovery as required.
Collaborate with the Sales, Accounts and Customer Service departments to streamline collection processes and resolve issues.
Provide management with periodic reports on collection status, risk accounts and recovery performance.
Ensure strict compliance with financial laws, internal credit policies and documentation standards.
Monitor team performance and provide coaching to improve efficiency and effectiveness.

Skills & Expertise

Client Management

Communication

Conflict Resolution

Credit Control And Recovery

Leadership and interpersonal skills

MS Word/ Excel/ PowerPoint/ OneNote

Negotiation Skills

Proactive Attitude

Professionalism

Teamwork

Compensation & Other Benefits

Salary Review: Yearly
Festival Bonus: 2

Competitive salary
Professional development and leadership opportunities.
Opportunity to work with a reputed real estate company and grow within the industry

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka

Source link

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