Sr. Executive/Asst. Manager-Credit Realization

Full time @Rupayan Group in Construction & Extraction
  • Dhaka, Bangladesh, Rupayan Centre (Level-21), 72 Mohkhali C/A, 1212
  • Post Date : October 12, 2025
  • Apply Before : October 31, 2025
  • Salary: Tk30,000.00 - Tk40,000.00 / Monthly
  • 0 Application(s)
  • View(s) 67
Email Job

Job Detail

  • Job ID 19968
  • Career Level  Sr. Executive
  • Experience  4-5 Years
  • Min. Qualification  Bachelor's Degree
  • Gender  Male
  • Industry Experience  Group of Companies
  • Candidate Age (Before the Application Deadline Ends)  26 to 40 years
  • No. of Vacancy  1
  • Job Location  Dhaka Division

Job Description

Education

  • Bachelor of Business Administration (BBA) in Accounting

Experience

    • 4 to 6 years
  • The applicants should have experience in the following business area(s): Advertising Agency, Newspaper/Magazine, Real Estate, Group of Companies, Developer

Additional Requirements

  • Age 26 to 40 years

Responsibilities & Context

  • To collect Note Sheets, Deed of Agreement and Clients details information from sales department after completion the booking money

  • To Keep all the Clients files updated along with all the relevant documents.

  • To coordinate and follow-up with Sales Coordinator for collection of CR Dues related to Booking dues.

  • To Prepare all the Note Sheet as and when required, taking sign of authorized signatory and send to Management approval

  • To prepare draft letters, taking approval of the Management and send to the Clients as per Company policy and the Deed of Agreement.

  • To maintain PDC and dishonor register and ensuring encash of dishonor cheque, PDC etc with the support of respective dealing officer.

  • To coordinate with CR Teams, other departments and the management regularly for MIS purpose.

  • To support department head regarding cash flow forecasting and collection planning.

  • To coordinate with Accounts & Finance Department regarding PDC, dishonor cheque etc and other collections.

  • To maintain strong data base of existing clients with all related information for MIS purpose.

  • To receive Clients letters, filing and replying timely and bringing to Management notice if needed.

  • To furnish all sorts of information and reports to the Management as and when required.

  • To follow-up with head office coordinator regarding various decision/approval

  • To attend the weekly review meeting with update collection status and planning

  • To prepare daily collection forecast report to achieve the collection target

  • To prepare daily collection report and share it to management

  • To prepare CR monthly report and submit to management

  • Any other task of work as per Management Decision


Skills & Expertise


Compensation & Other Benefits

  • T/A,Mobile bill,Performance bonus,Provident fund
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2

Other jobs you may like