Credit Recovery Officer

About the role

The Credit Recovery Officer will lead the collection of overdue payments for a healthcare organization in Dhaka. This position requires proactive communication with clients, monitoring of outstanding balances, and ensuring timely receipt of funds to support the organization’s financial health.

Key responsibilities

• Manage and track overdue accounts across the client base.
• Contact clients via phone, email, or in‑person to negotiate payment arrangements.
• Maintain accurate records of all collection activities and payment statuses.
• Coordinate with internal finance and billing teams to resolve discrepancies.
• Prepare regular reports on collection performance and outstanding balances.

Required profile

• 3 to 5 years of experience in credit collection, accounts receivable, or related finance functions.
• Strong communication and negotiation abilities.
• Attention to detail and ability to work with financial data.
• Proficiency in basic office software for reporting and documentation.

Required skills

• Not specified

What we offer

• Competitive monthly salary (Tk. 30,000 – 35,000).
• Contractual employment with clear performance targets.
• Opportunity to work within a reputable healthcare organization.