Job Description / Responsibility
Direct credit collection from Channel/corporate clients.
Co-ordinate with Channel/corporate client over phone.
Problematic clients visit for effective payment
Find out fraud and discrepancy between clients and company.
Collect VAT & Tex challan from the corporate client.
Monthly credit collection report generate.
Monitoring ledger book of corporate clients.
Corporate sales personnel Performance report generate.
Any other job assign by management.

Educational Requirements
Min. B.Com Pass from any recognized college/University

Experience Requirements
2 to 3 year(s)
The applicants should have experience in the following area(s):
Accounts
The applicants should have experience in the following business area(s):
IT Enabled Service

Additional Job Requirements
Age 27 to 33 year(s)
Only males are allowed to apply.
Only males are allowed to apply.
Proactive, Self -starter, enthusiastic. target oriented.
ICT related distributor company`s credit recovery & monitoring experience will get preference.

Salary Range
Negotiable

Other Benefits
Yearly festival bonus, subsidized canteen facilities, mobile ceiling, & introducing employees long term benefit etc.

Send your CV to hr@globalbrand.com.bd