Sr. Executive / Asst. Manager (Credit Realization)
Full time @alliance builders ltd posted 3 weeks ago in Construction & Extraction Shortlist Email JobJob Detail
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Job ID 22227
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Career Level Sr. Executive
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Experience 1-2 Years
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Min. Qualification Bachelor's Degree
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Gender Any
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Industry Experience Real Estate
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No. of Vacancy 25
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Job Location Dhaka Division
Job Description
Education
- Bachelor/Honors
- Masters
- Jahangirnagar University students will get preference
Experience
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- 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
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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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