BBA/MBA from a reputed institution
Contact customer through phone, email, SMS, and letters to remind them of payment due dates and ensure the payment.
Monitor customer accounts regularly to identify overdue payments and initiate appropriate collection actions.
Perform accurate reconciliations to ensure all payments are properly posted.
Coordinate with banks and financial institutions to ensure timely disbursement of home loans and preparation of all related documentation.
Meet with customers once they visit the office and meet customer queries as per policies.
Respond promptly to inquiries related to outstanding dues and payments.
Liaise with internal departments to stay updated on land-related documentation and requirements.
Prepare and maintain land document files following land agreement signings.
Collaborate with sales, customer service, and finance departments to ensure customer queries.
Prepare final dues statements during apartment handovers and ensure all financial matters are settled.
Generate and present regular reports on receivables, aging summaries, and collection performance.
Ensure adherence to company policies, procedures, and applicable legal regulations.
Perform any additional tasks assigned by supervisors as needed.
Pick & Drop Facility
Salary Review: Yearly based on performance
Festival Bonus: 2 (Yearly)
Earn leave Encashment
Gratuity Scheme
Lunch & Mobile Allowance
Welfare Fund
Weekly Holidays: Friday and Alternative Thursday
Work at office
Full Time
Dhaka