রিকোয়ারমেন্টঃ At least 5 year(s)
The applicants should have experience in the following area(s):
Credit Control And Recovery, Debt Collection
The applicants should have experience in the following business area(s):
Manufacturing (FMCG)Able to multitask, prioritize, and manage time efficiently
Self-motivated and self-directed; able to work without supervision
Excellent verbal and written communication skills
Able to create trust and build relationships
Able to analyze problems and strategize for better solutions
Ability to deal with impolite customers
Resilient with impolite clients.Minimum 05 years of previous experience as a collector either in the field of FMCG or Banking/ NBFI.
প্রতিষ্ঠানের ধরণঃ মিল কারখানা
ডিপার্টমেন্টঃ ফিন্যান্স এবং একাউন্টিং
চাকরীর বর্ণনাঃ Make a visit plan to contact the default accounts.
Make contact with relevant parties via phone calls/physical drive to establish their ability to pay.
Using various tracing methods to locate absconded clients.
Meet or exceed assigned daily, weekly, and monthly goals.
Involve local police stations and other local influential people to bring faster result.
Be persistent in calling and contacting debtors.
Monitor and resolve financial discrepancies.
Address questions, complaints, or suggestions.
Negotiate repayment and financial plans as needed.
Negotiating settlements by arranging clients' payments over longer time span.
Follow-up on committed dates.
Update and review all default accounts to keep records of payments up to date.
Represent the company when legal action is needed.
Inform upper management and leaders when legal action is needed and in place.
Resolve legal matters and update records.
ঠিকানাঃ ACI Centre, 245 Tejgaon Industrial Area, Dhaka-1208.
Non Gov Circular T-14408
সতর্কতাঃ কাজের আগে কোন প্রকার লেনদেন করবেন না
চাকরী খোজার অন্যতম সহজ আর সিম্পল প্লাটফর্ম হলো সবজবস।