Maintain good rapport and communication with overdue clients.
Visit overdue clients on regular basis for recovery purpose.
Alert client to pay off overdues to avoid further legal actions.
Ensure that business risks and controls are well managed under secured products by ensuring compliance on customer’s security documentation.
Regular follow up with overdue customers and ensure centralized letter sending to overdue customers.
Monitor daily rental/instalment cheque honour /dishonour status.
Rapport build up with other Branch people, unit heads, business support units.
Communicate between external and internal stakeholders to ensure smooth work process.
Work at office
Full Time
Anywhere in Bangladesh
The position is responsible for effective and maintaining fruitful Relationship Management with the clients and work on reducing overall overdue position of the portfolio.