Credit Cards Monitoring, Collections & SAM - Product Marketing Officer

Job Summary
Sex type: Both
Job Nature:N/A
Age:Na
Experience:At least 1 yearThe applicants should have experience in the following business area(s): BanksFreshers are also encouraged to apply.
Educational Requirements: Bachelor's/ Honors or Master's degree from a recognized university. Third Division/Class from any level of education will NOT be considered
Job Location:Dhaka
Salary Range: Negotiable
Published: 23 Aug 2026
Deadline: 06 Sep 2026
Vacancy: --
Job Description

Key Responsibilities

  • Monitor assigned Credit Card portfolios, identify overdue/delinquent accounts, and take timely action to prevent further deterioration.
  • Contact customers through telecalling, SMS, email, field visits, and other approved channels to ensure timely payment and account regularization.
  • Explain outstanding dues, payment obligations, and applicable charges clearly while maintaining professional and respectful customer communication.
  • Follow up on Promises to Pay (PTP), broken commitments, and overdue accounts to maximize collection and recovery.
  • Conduct field visits to customers' residential/business addresses for contact verification, payment follow-up, and recovery where required.
  • Achieve assigned monthly, quarterly, and annual collection/recovery targets and maintain effective follow-up on assigned portfolios.
  • Manage delinquent and high-risk accounts, develop appropriate recovery approaches, and recommend escalation for accounts requiring special attention.
  • Handle Special Asset Management (SAM) accounts, including intensive follow-up, settlement/repayment arrangements, and coordination for legal or other approved recovery actions.
  • Coordinate with Credit Card Business, Operations, Risk, Legal, Customer Service, Finance, and other relevant departments to resolve customer issues and improve recovery outcomes.
  • Maintain accurate records of customer contacts, field visits, payment commitments, recoveries, settlements, and account status in the relevant systems/MIS.
  • Prepare and submit daily, weekly, and monthly collection, recovery, delinquency, and portfolio performance reports to management.
  • Ensure all collection and recovery activities comply with LankaBangla Finance policies, KYC/AML requirements, regulatory guidelines, customer protection standards, and ethical recovery practices.

Job Requirements

Experienced candidates are highly preferred.Fresh graduates with strong communication, persuasion, people management, and customer-handling skills are encouraged to apply

Job Source

https://bdjobs.com/h/details/1525291

Tags:
Let me know if you have any question, just comment below
.
More Jobs from LankaBangla Finance PLC.
.