Nabil Group

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Summary

Take responsibility of overall recovery management of the Group.
Be responsible for reviewing recovery process in a systematic procedure.
Plan, collect and ensure month wise recovery and deposit those in company’s account.
Take responsibility to meet the recovery target and report to the Management.
Ensure documentation of all collection related reports, work plans, and office correspondence.
Direct interaction with selected dealer/party in resolving receivables payment.
Coordinate Sales team to resolve the issue to expedite the collection effort.
Take the legal action procedure if necessary.
Any other assignments given by the management time to time.

As per company policy

Work at office

Full Time

Chattogram, Dhaka, Rajshahi

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