Recovery Officer

চাকরির বিবরণ

Summary

Vacancy: 2

Salary: Negotiable

Age: 22-35

Experience: At Least One Year

Location: Dhaka

Published: 23/09/2026

Responsibilities

- Manage accounts receivable and payable function efficiently, ensuring accurate and timely processing of invoices, payments and collections.

- Conduct thorough credit assessments of new and existing customers to determine creditworthiness and establish credit limits.

- Monitor overdue accounts and implement effective collection strategies to recover outstanding debts on time.

- Negotiate payment terms and repayment plans with customers to facilitate debt recovery while maintaining positive relationships.

- Prepare and maintain accurate records of all financial transactions, including debtors’ accounts, payments and correspondence.

- Collaborate with internal teams such as sales, customer service and finance to resolve customer disputes and address payment issues promptly.

- Analyze financial data and trends to identify potential risks and opportunities for improving credit management processes.

Qualifications / Key Attributes

- Bachelor’s degree in Business Administration from a recognized and reputable university.

- 0 to 1 years of experience in a reputable research firm is preferred.

- Proactive approach to problem-solving and ability to work independently.

- Strong multitasking abilities and adaptability to different research projects.

Compensation & Other Benefits: Two festival bonuses (Yearly), Weekly two days holiday, Provident & Gratuity fund.

Salary Review: Annually

Send your CV at hr@emergingrating.com (Research Analyst)

Manage accounts receivable and payable, ensuring accurate and timely processing of invoices, payments and collections
Conduct credit assessments of new and existing customers to determine creditworthiness and credit limits
Monitor overdue accounts and implement collection strategies to recover outstanding debts on time
Negotiate payment terms and repayment plans with customers
Maintain accurate records of financial transactions, debtors' accounts, payments and correspondence
Work with sales, customer service and finance to resolve customer disputes and payment issues
Analyze financial data and trends to improve credit management processes