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Pre-Sales Representative - Abdul Momen Limited (Beverage Unit)

Latest Job Circular
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Vacancy
10
Experience
1+ years
Job Type
Full time
Salary
Negotiable
Location
Barisal, Chittagong, Khulna, Sylhet
Category
Marketing/Sales
Application Deadline: 02 Sep 2026
Published on: 03 Aug 2026
All Requirements Responsibilities Skills & Expertise Company Information
Job Description
  • Active Management Care Agency Ltd is looking for energetic and responsible Executives to manage customer loan/credit collection and recovery activities. The selected candidates will be responsible for customer communication, field visits, payment follow-up, maintaining collection records, and preparing operational reports. This position offers career growth opportunities for individuals interested in banking third-party services, credit management, and recovery operations.
    • Requirements

    Education

    • Bachelor degree in any discipline, HSC

    Additional Requirements

    • Age 20 to 30 years
    • Only Male can apply
    Responsibilities & Context
  • Handle customer loan and credit collection activities.
  • Conduct field visits for payment collection and customer follow-up.
  • Communicate professionally with customers regarding outstanding payments.
  • Maintain and update customer databases, Excel sheets, and collection records.
  • Monitor assigned cases and achieve collection targets.
  • Prepare daily, weekly, and monthly collection reports.
  • Follow up with customers through phone calls and field communication.
  • Maintain accurate documentation of collection activities.
  • Coordinate with team members and report progress to management.
  • Support recovery strategies to improve collection performance.
  • Build positive relationships with customers while ensuring timely recovery.
  • Assist management in operational improvement activities.
    • Skills & Expertise
    Sales & Marketing
    Workplace
    • Work from office
    Compensation & Benefits
    T/A
    Mobile Bill
    Lunch Facility: Full Subsidize
    Festival Bonus: 2
    Salary Review: Yearly
    Requirements

    Education

    • Bachelor degree in any discipline, HSC

    Experience

    • Minimum 1 year(s)

    Age

    • 20 to 30 years
    Responsibilities & Context
  • Handle customer loan and credit collection activities.
  • Conduct field visits for payment collection and customer follow-up.
  • Communicate professionally with customers regarding outstanding payments.
  • Maintain and update customer databases, Excel sheets, and collection records.
  • Monitor assigned cases and achieve collection targets.
  • Prepare daily, weekly, and monthly collection reports.
  • Follow up with customers through phone calls and field communication.
  • Maintain accurate documentation of collection activities.
  • Coordinate with team members and report progress to management.
  • Support recovery strategies to improve collection performance.
  • Build positive relationships with customers while ensuring timely recovery.
  • Assist management in operational improvement activities.
    • Latest Job Circular

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    Industry
    Marketing/Sales
    Founded
    2020
    Employees
    31-50 employees
    Location
    Mirpur Model
    View Company Profile
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