Credit Inspector - Minister Hi-Tech Park Ltd.

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Vacancy
2
Experience
3+ years
Job Type
Full time
Salary
Negotiable
Location
Dhaka
Category
Law/Legal
Application Deadline: 27 Nov 2026
Published on: 02 Nov 2026
Job Description
  • Minister Hi-Tech Park Ltd. is looking for experienced Credit Inspectors to manage credit recovery and outstanding payment collection activities. The selected candidates will maintain relationships with dealers and customers to ensure timely recovery of outstanding dues. The role involves monitoring credit accounts, analyzing overdue payments, and achieving assigned recovery targets. Candidates will coordinate with the sales and finance teams to resolve payment issues and maintain accurate collection records. The company is seeking disciplined, target-oriented professionals with strong negotiation and credit management abilities.
  • Requirements

    Education

    • Bachelor degree in any discipline

    Additional Requirements

    • Age Minimum 35 years
    • Only Male can apply
    Responsibilities & Context
  • Collect outstanding payments from dealers and allocated credit customers through regular follow-ups and visits.
  • Achieve assigned credit recovery targets and submit regular progress reports to management.
  • Maintain accurate records of collections, overdue payments, pending issues, and recovery activities.
  • Communicate with dealers and negotiate suitable payment schedules to recover outstanding amounts.
  • Analyze overdue and high-risk accounts and recommend appropriate recovery actions.
  • Verify credit applications and coordinate with the sales and finance teams to resolve collection-related issues.
  • Maintain professional relationships with dealers and ensure proper deposit of collected amounts into company accounts.
  • Skills & Expertise
    Accounts Credit Risk Analysis
    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

    Experience

    • Minimum 3 year(s)

    Age

    • As per requirement
    Responsibilities & Context
  • Collect outstanding payments from dealers and allocated credit customers through regular follow-ups and visits.
  • Achieve assigned credit recovery targets and submit regular progress reports to management.
  • Maintain accurate records of collections, overdue payments, pending issues, and recovery activities.
  • Communicate with dealers and negotiate suitable payment schedules to recover outstanding amounts.
  • Analyze overdue and high-risk accounts and recommend appropriate recovery actions.
  • Verify credit applications and coordinate with the sales and finance teams to resolve collection-related issues.
  • Maintain professional relationships with dealers and ensure proper deposit of collected amounts into company accounts.
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    We are a professional recruiting agency connecting top talent with leading employers. Our goal is to simplify hiring through efficient and reliable recruitment solutions. We help businesses grow by finding the right people for the right roles.

    Industry
    Law/Legal
    Founded
    2020
    Employees
    31-50 employees
    Location
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    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।