Maintain good rapport and communication with overdue clients
Keep monitoring for overdue collection & Regular visit to NPL account(s)
Visit overdue client premises on regular basis for recovery purpose
Regular inquiry for keeping trace SAM client’s current premises and doing proper investigation for tracing out absconded client.
Ensure overdue payment from SAM client
Ensure account full settlement and try to find out a complete solution for settlement or overdue recovery
Monitor daily rental/instalment cheque honour /dishonour status and ensure the payment
Communicate between external and internal stakeholders to ensure smooth work process. Perform group visit if required.
Should have a good knowledge of local FI/NBFI regulations.Should have basic PC skills (word processing, excel, spreadsheet, PowerPoint).
https://bdjobs.com/h/details/1498312
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Published:07 Jun 2026
Deadline:30 Jun 2026
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