Sr. Executive / Asst. Manager (Credit Realization)

Full time @alliance builders ltd in Construction & Extraction
  • Dhaka, Bangladesh, 640, 1st floor floor, west kazipara, opposite side of shopno life, mirpur, 1216
  • Post Date : November 15, 2025
  • Apply Before : December 5, 2025
  • Salary: Tk20,000.00 - Tk35,000.00 / Monthly
  • 0 Application(s)
  • View(s) 103
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Job Detail

  • Job ID 22227
  • Career Level  Sr. Executive
  • Experience  1-2 Years
  • Min. Qualification  Bachelor's Degree
  • Gender  Any
  • Industry Experience  Real Estate
  • No. of Vacancy  25
  • Job Location  Dhaka Division

Job Description

Education

  • Bachelor/Honors
  • Masters
  • Jahangirnagar University students will get preference

Experience

    • 1 to 5 years
  • The applicants should have experience in the following business area(s): Real Estate

Additional Requirements

  • Age 23 to 42 years

Responsibilities & Context

We are seeking a dynamic and result-oriented professional to join our Credit Realization team as a Sr. Executive / Asst. 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

Responsibilities:

  • Responsible for Revenue Collection from different clients.
  • Responsible for issuing money receipts against all the payments.
  • Responsible for maintaining the proper record of clients i.e. individual file of client with application from, copy of agreement, Money receipts, Letters etc.
  • To prepare for Daily Collection, Monthly Revenue Collection statement.
  • To Prepare for Monthly outstanding and pending agreement list etc.
  • To monitoring the target of revenue collection.
  • To follow up the overdue status, strategy making to reduce the overdue position.
  • To follow up the loan process & loan collection on behalf of the client from various financial institutions.
  • To prepare the clients final statement of accounts.
  • To prepare the rebate calculation of advance payment & interest calculation of delay payment.
  • To collect the due installment timely.
  • Responsible for communicating with different clients time to time over phone, invoice letter.
  • Responsible for issuing letter of Reminder to the clients in case of failure of the scheduled payment.
  • Responsible for issuing letter of warning to the clients before cancellation if necessary.
  • Responsible for issuing the letter of cancellation of the allotment if necessary.
  • Responsible for refunding the amount that the client will get by due if cancellation of allotment.
  • Responsible for issuing certificate of the payment clearance.
  • Reconcile with accounts department for client clearance.
  • Responsible to meet tough situation with clients.
  • Responsible to maintain good relation till registration with the client to uphold the goodwill of company.
  • Any other activities as and when required by the Management.

Skills & Expertise

 
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.

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