Israq Spinning Mills Ltd.
DGM / AGM-Commercial at Israq Spinning Mills Ltd.
Dhaka
Deadline: 2025-10-03
1 Positions
Job Overview
Company: Israq Spinning Mills Ltd.
Location: Dhaka
Type: FullTime
Salary: Negotiable
Posted: 2025-09-03
Experience: 15 Years
Education Requirements
Bachelor degree in any discipline (Master’s degree preferred).
Job Responsibilities
- Provide guideline and follow-up of all payments to ensure accuracy and schedule maintenance.
- Follow up with clients and banks to ensure timely collection of due payments.
- Maintain accurate records of all receivables and collection statuses.
- Visit client offices or banks as required for payment collection.
- Issue receipts and maintain transaction records for collected payments.
- Provide guidance on all payment-related activities to ensure proper compliance.
- Coordinate with sales and commercial teams to resolve client payment issues.
- Maintain close liaison with parties to track and collect outstanding payments.
- Ensure all collection documents are processed in line with company policies.
- Prepare daily, weekly, and monthly collection reports for management.
- Assist in reconciling client accounts and bank statements related to receivables.
- Escalate overdue or problematic accounts to senior management for necessary action.
- Lead, supervise, and guide the payment collection team to achieve collection targets.
- Carry out other duties as assigned by management from time to time.
Required Skills
- Strong communication and negotiation skills.
- Experience in ERP software operation.
- Computer literacy, especially in MS Excel.
Benefits & Compensation
- Mobile bill
- Lunch Facilities: Partially Subsidized
- Festival Bonus: 2
- Conveyance allowance
Job Description
Job ContextAhmed Group is seeking a dynamic and experienced professional for the position of DGM/AGM – Commercial (Payment Collection) at Israq Spinning Mills Ltd. The selected candidate will be primarily responsible for following up and collecting due payments from parties/banks, guiding all payment-related processes, and ensuring smooth cash flow operations.Job ResponsibilitiesProvide guideline and follow-up of all payments to ensure accuracy and schedule maintenance.Follow up with clients and banks to ensure timely collection of due payments.Maintain accurate records of all receivables and collection statuses.Visit client offices or banks as required for payment collection.Issue receipts and maintain transaction records for collected payments.Provide guidance on all payment-related activities to ensure proper compliance.Coordinate with sales and commercial teams to resolve client payment issues.Maintain close liaison with parties to track and collect outstanding payments.Ensure all collection documents are processed in line with company policies.Prepare daily, weekly, and monthly collection reports for management.Assist in reconciling client accounts and bank statements related to receivables.Escalate overdue or problematic accounts to senior management for necessary action.Lead, supervise, and guide the payment collection team to achieve collection targets.Carry out other duties as assigned by management from time to time.Required Skills:Strong communication and negotiation skills.Experience in ERP software operation.Computer literacy, especially in MS Excel.Experience: Minimum 15 years of work experience in garments and textile sector, specifically in commercial, receivables management, and payment collection.Education: Graduate in any discipline from a reputed university. Master’s degree preferred.Additional Requirements: Age at most 45 years. Only Male applicants will be considered.Benefits:Mobile billLunch Facilities: Partially SubsidizedFestival Bonus: 2Conveyance allowanceThis position offers a competitive salary as well as a comprehensive benefits package. Ready to take your career to the next level? Apply today!