A well-known Real Estate Company
A well-known Real Estate Company
A well-known Real Estate Company
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Summary
- Vacancy: 01
- Age: at least 34 years
- Location: Dhaka
- Minimum Salary: Negotiable
- Experience: At least 6 years
- Published: 27 May 2025
Requirements
Education
- Bachelor of Business Administration (BBA) in Finance
- Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field from a reputed university.
- University of Dhaka,Jahangirnagar University,North South University,BRAC University,Bangladesh University of Professionals students will get preference
Experience
- At least 6 years
- The applicants should have experience in the following business area(s):
Real Estate, Group of Companies, Developer
Additional Requirements
- Age at least 34 years
- Minimum 6–8 years of relevant experience in credit realization, debt recovery, or accounts receivable management.
- Experience in the real estate sector is strongly preferred.
- Strong leadership and team management skills.
- Excellent communication, negotiation and conflict-resolution abilities.
- In-depth understanding of credit control strategies and installment-based collections.
- Familiarity with legal recovery procedures in Bangladesh.
- Advanced proficiency in MS Excel and ERP/accounting software.
- Strong analytical mindset with the ability to make data-driven decisions.
- High level of professionalism, discretion and integrity.
Responsibilities & Context
We are seeking a dynamic and result-oriented professional to join our Credit Realization team as a Deputy Manager / Assistant 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. The ideal candidate will have strong leadership qualities and a proven track record in credit realization, preferably in the real estate industry.
Key Responsibilities:
- 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.
- Engage in high-level client communication to negotiate payment plans and resolve escalated disputes.
- Analyze aging reports and payment trends to identify risk accounts and proactively manage them.
- Liaise with the Legal Department to initiate and manage legal proceedings for recovery as required.
- Collaborate with the Sales, Accounts and Customer Service departments to streamline collection processes and resolve issues.
- Provide management with periodic reports on collection status, risk accounts and recovery performance.
- Ensure strict compliance with financial laws, internal credit policies and documentation standards.
- Monitor team performance and provide coaching to improve efficiency and effectiveness.
Skills & Expertise
Client Management
Communication
Conflict Resolution
Credit Control And Recovery
Leadership and interpersonal skills
MS Word/ Excel/ PowerPoint/ OneNote
Negotiation Skills
Proactive Attitude
Professionalism
Teamwork
Compensation & Other Benefits
- Salary Review: Yearly
- Festival Bonus: 2
- Competitive salary
- Professional development and leadership opportunities.
- Opportunity to work with a reputed real estate company and grow within the industry
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka