Advanced Chemical Industries Limited (ACI)

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Summary

Vacancy: —
Age: 27 to 40 years
Location: Anywhere in Bangladesh
Experience: At least 3 years
Published: 29 Oct 2024

Requirements

Education

Bachelor/Honors

Experience

At least 3 years
The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Pharmaceutical/Medicine Companies, Automobile

Additional Requirements

Age 27 to 40 years

At least 3 years of experience in relevant position in a reputed organization.
Retired Army/Navy/Police Officials will be preferred.
Very good communication skill (both written and spoken) in English.
Good knowledge in MS Office (Word, Excel, PowerPoint).

Responsibilities & Context

Comprehensive visit to prospective customer to identify customer’s credit worthiness and probable credit risk.
Work closely with the Core Credit, Legal and Sales Team to identify root causes of credit delinquency, operational weaknesses and recommend changes to improve the quality of the portfolio.
Coordinate efforts to collect credits with sales, core credit, and legal departments.
Undertake regular and frequent calls, site visits, and follow-ups with the default customers to implement remedial strategies and action plans for credit recovery.
Involve local influential or Law Enforcement Agencies to recover money from the problematic customers.
Maintain electronic records and hard copies of all payment plans, amounts paid, and communications.
Initiate repossession and other legal proceedings if credit collection plans fail.
Work in accordance with key performance indicators

Skills & Expertise

Credit Recovery

Debt recovery

Due Collection

Compensation & Other Benefits

Mobile bill, Tour allowance, Medical allowance, Provident fund, Gratuity, Insurance, Profit share
Salary Review: Yearly
Festival Bonus: 2

Attractive compensation package.
Performance based career path.
Collection driven incentive.

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Anywhere in Bangladesh

Job Highlights

To assess customer creditworthiness, manage credit risk, and lead recovery efforts by collaborating with internal teams, conducting site visits, and implementing strategies, while maintaining records and initiating legal actions when needed.

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