2013 - continue
Paxar Bangladesh Lyd.
Executive, Credit Control
Credit Check – Develop customer-specific credit policy based on the creditworthiness of the customer and overall payment behavior.
Collection Strategy - Analyze customer’s credit collection cycle and develop strategic decision to reduce debtor days.
Minimization of Bad Debt Provision - Follow-up on doubtful debts to avoid bed debts.
Customer Care - Communicate with credit customers to ensure repayments of debt on time.
AR Management - Control the Days Sales Outstanding to minimize the repayment days of outstanding debts.
Aging Reconciliation of Debt
Documentation Closing Project - Prepare all documentations related to all closed projects
Key Account Management – Reconciliation of customer balance.
Minimize Bank Charges – Create saving by minimizing bank charges.
Bank Maturity Project - Work this to get maturity on time.
Discrepancy Project - Analyzing of Fake Discrepancy and take necessary actions.
Sales Adjustment and Reconciliation- Adjust, settle and reconciliation sales inaccuracy.
Prepare Forecasting and Develop Collection Strategy – Forecast monthly collection target and develop strategies such as follow up on internal commercial performance to meet the collection target.
AR adjustment-Preparation of Debit note and Credit note.
2013 - continue
Paxar Bangladesh Lyd.
Executive, Credit Control