Conducting physical visits to Debtors to maintain smooth and sustainable relationship with prominent anchor for established quality portfolio of SCF Factoring business.
Reconciliation of Factoring outstanding invoice, payment follow-up with Debtor. and liaison maintain among Business, SCF operation and Service team.
Providing collection & payment with invoice allocation information, track & follow up for daily smooth Factoring collection & Disbursement Confirm Invoice & Work Order verification as and when required for regular disbursement.
Preparing flawless documents e.g. Assignment of payment letter, Debtor cancellation letter as same collect Assignment of payment Confirmation letter from New and Existing Debtors to execute SCF factoring client.
Maintain effective communication & cooperation with Debtors', Clients' & others external and internal stakeholders in relevant issues.
Work at office
Full Time
Dhaka
This position demands strong organizational, communication, and interpersonal skills to maintain efficient SCF operations and foster partnerships with stakeholders.
Euro Staffs, founded in 2019, is a non-profit organization based in New York that specializes in academic and professional career development. Operating in over 60 countries, it functions as a vertical search engine, aggregating job and institutional admission listings from various sources. The platform generates revenue through premium services for employers, while job seekers can apply for jobs and use resume-related features.