Senior Officer – Credit Recovery

Full time @Golden Trade International BD (GTI) in Retail & Wholesale Trade
  • Dhaka, Bangladesh, 40, New Elephant Road, Yousuf Mansion (2nd floor), 1205
  • Post Date : June 24, 2025
  • Apply Before : June 30, 2025
  • Salary: Negotiable
  • 0 Application(s)
  • View(s) 11
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Job Detail

  • Job ID 11471
  • Career Level  Executive
  • Experience  3-4 Years
  • Min. Qualification  Bachelor's Degree
  • Gender  Male
  • Industry Experience  IT
  • No. of Vacancy  1
  • Job Location  Anywhere in Bangladesh

Job Description

Education

  • Bachelor/Honors

Experience

    • At least 3 years
  • The applicants should have experience in the following business area(s): IT Enabled Service,Computer Hardware/Network Companies,Educational Technology (Edtech) Startup

Additional Requirements

  • Age At least 30 years

Responsibilities & Context

  • To liaise with customers who have overdue on their ledger through regular phone calls, SMS, letters/correspondence and site visit until the ledger is regularize and update customers` files diligently.

  • To discuss with the customers on credit solutions as defined per the collections and recovery process, policy and strategy manual of the Company.

  • To ensure that documentations relative to the debts are up-to-date.

  • To ensure that for all process there is a maker and checker process in preparation of vouchers, reconciliation of accounting reports and any other reporting and submission with collections and recovery.

  • To have regular meetings with litigation team on cases where foreclosure/ legal recovery has already commenced.

  • To strict adherence to the Recovery process and policies, Internal policies as well as regulatory guidelines.

  • To ensure that submission timeline is respected with no delay to internal as well as external stakeholders.

  • To assist Recovery Managers in preparation of documents to be discussed in various credit recovery meeting.

  • To assist and participate in Internal and External audit reviews.

  • To conduct regular meetings with legal administrator if there have any legal case or not.

  • To maintain proper routine plan for daily credit collection.

  • To investigate and resolve queries from customers.

  • To maintain records of all market activities.

  • To assist in monitoring past due accounts and contacting customers to make collections attempts.


 

Compensation & Other Benefits

  • T/A,Mobile bill,Tour allowance
  • Salary Review: Yearly
  • Lunch Facilities: Partially Subsidize
  • Festival Bonus: 2

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