Face-to-Face Customer Support, Customer Support through Phone & Software QC (Quality Control) of Customer Service, Online (web/ e-mail) Support, Guest Relations/ Services, Collection.
Job 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.
Employment Status
Full-time
Workplace
Work at office
Educational Requirements
Bachelor degree in any discipline
Experience Requirements
3 to 7 year(s)
The applicants should have experience in the following area(s): Accounting, Credit Realization
The applicants should have experience in the following business area(s): Real Estate
Additional Requirements
Age 22 to 35 years
Only females are allowed to apply
Must be experienced 3 to 7 years on Credit realization Department in real estate , developer , or tourism sector.
Should have sound computer proficiency specially MS Office Package, CRM software, excellent interpersonal skill, leadership quality and good command over written & spoken English.
Ready to work under stress & pressure.
Job Location
Dhaka (Gulshan)
Salary
Negotiable
Compensation & Other Benefits
T/A, Mobile bill, Performance bonus
Salary Review: Yearly
Festival Bonus: 2
Job Qualification
Bachelor degree in any discipline
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