Vacancy: 01
Job Responsibilities
• Follow up with clients to collect overdue payments.
• Maintain regular communication with customers through phone, email, and visits (if needed).
• Work with sales, accounts, and legal teams to solve any issues related to payment delays.
• Handle difficult or long-pending cases.
• Keep detailed records of recovery activities.
• Prepare and share daily, weekly, and monthly collection reports.
• Ensure all collection activities follow company policy and legal rules.
Educational Requirements
• Bachelor’s degree in Business, Finance, Accounting, or a related field.
Experience Requirements
• 2 to 3 years
• Experience in credit recovery, collection, or related work is preferred.
Additional Requirements
• Good communication and negotiation skills
• Advance knowledge of MS Excel and hands-on experience in ERP systems.
• Ability to work under pressure and meet targets
• Honest, responsible, and self-motivated
• Experience in legal recovery is a plus
Salary: Negotiable
Attractive performance bonus/incentives available
Compensation & Other Benefits
• Mobile bill
• Festival bonus
• Yearly salary review
• Friendly and professional work environment
Send you CV with a subject “Senior Executive- Credit Recovery” to hr@gmebd.com.
