Recovery Officer (RO)

UCB Business Limited
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Vacancy
15
Experience
1+ years
Job Type
Full time
Salary
TK 34000-43000
Location
Pabna
Category
Bank/Non Bank Financial Inst.
Application Deadline: 17 Aug 2026
Published on: 18 Jul 2026
Job Description
  • UCB Business Limited is hiring dedicated and responsible candidates for the position of Recovery Officer (RO). The selected candidates will be responsible for maintaining customer relationships, managing installment collection activities, and ensuring effective recovery of overdue and classified accounts.
  • Female candidates will be given preference, and security deposit requirements may be relaxed for female applicants.
  • Requirements

    Education

    • Bachelor degree in any discipline, HSC

    Additional Requirements

    • Age 22 to 40 years
    • Both Male, Female are welcome
    Responsibilities & Context
  • Build and maintain strong relationships with customers.
  • Perform regular customer visits and follow up on installment payments.
  • Collect regular installments from customers.
  • Take effective initiatives for recovering overdue and defaulted payments.
  • Monitor customer accounts and ensure timely recovery.
  • Maintain proper records of collected payments and customer information.
  • Communicate with customers regarding payment schedules and recovery processes.
  • Achieve assigned recovery targets.
  • Perform other responsibilities assigned by management.
  • Skills & Expertise
    Sales & Marketing Field Work Field or Project Organizer Customer Relationship Management Customer Relation
    Workplace
    • Work from office
    Compensation & Benefits
    T/A
    Mobile Bill
    Lunch Facility: Partially Subsidize
    Festival Bonus: 2
    Salary Review: Yearly
    Requirements

    Education

    • Bachelor degree in any discipline, HSC

    Experience

    • Minimum 1 year(s)

    Age

    • 22 to 40 years
    Responsibilities & Context
  • Build and maintain strong relationships with customers.
  • Perform regular customer visits and follow up on installment payments.
  • Collect regular installments from customers.
  • Take effective initiatives for recovering overdue and defaulted payments.
  • Monitor customer accounts and ensure timely recovery.
  • Maintain proper records of collected payments and customer information.
  • Communicate with customers regarding payment schedules and recovery processes.
  • Achieve assigned recovery targets.
  • Perform other responsibilities assigned by management.
  • UCB Business Limited

    According to the company's official corporate profile, its mission is to make consumer financing significantly more accessible and straightforward. It brands itself as a "smart financial solution provider" that utilizes micro-installment collection models to bridge the gap between low-to-middle-income buyers and high-value consumer products.

    Industry
    Bank/Non Bank Financial Inst.
    Founded
    2024
    Employees
    51-120 employees
    Location
    Pabna Sadar
    📢 গুরুত্বপূর্ণ সতর্কতা

    চাকরি প্রাপ্তির ক্ষেত্রে কোনো ব্যক্তি বা প্রতিষ্ঠানের নিকট অর্থ প্রদান থেকে বিরত থাকুন। কোনো অর্থ লেনদেন বা নিয়োগদাতার পক্ষ থেকে সংঘটিত হয়রানির দায় কর্তৃপক্ষ বহন করবে না। নিয়োগ প্রক্রিয়ায় শারীরিক বা মানসিক হয়রানির সম্মুখীন হলে অনতিবিলম্বে বিষয়টি রিপোর্ট করুন। এছাড়া, সম্ভাব্য ঝুঁকি বা হয়রানির আশঙ্কা থাকলে সংশ্লিষ্ট প্রতিষ্ঠানে যোগদান না করার পরামর্শ দেওয়া হচ্ছে।