Collection Officer | ICB Islamic Bank

Responsibilities & Context:

• Follow-up irregular Consumer & SME finance customer on daily basis.
• Update all correspondence with irregular customers in daily monitoring sheet /system.
• Provide efforts to regularize the a/c through phone calls, single and group visits etc.
• Update customer phone no. present, permanent & work address in to system, if reminder letter returned or any changes occurred.
• Meet all types of overdue related query of the customers;
• Frequently visit at customer address regarding collection and recovery purpose.
• Attend inbound call & provide the support to the client.
• Maintain no new NPL·     
• Any other job as assigned in time to time by Head of Collection.

Vacancy: 02

Education: Bachelor of Business Administration (BBA), Master of Business Administration (MBA)

Experience: 2 to 4 years, The applicants should have experience in the following business area(s):Banks

Additional Requirements:

• Age at most 32 years
• The applicants should have experience in the following area(s)Specialized in Monitoring/ collection·       
• The applicants should have experience in the following business area(s):Banks·       
•  Need to go to outside Dhaka for client visit.

Skills & Expertise: Collections, Islamic Banking

Gender: Only Male