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Fujisan Properties Ltd.
Published on : 04 September, 2025 Application Deadline: 04 October, 2025

Number of Position : 1
Employment Type : Full Time
Age : ২৫ থেকে ৪৫ বছর
Gender :
Job Location : Dhaka (Banani)
Salary : টাকা. ৩৮০০০ - ৫০০০০ (মাসিক)
Educational Requirement : Bachelor/Honors, Masters
Other Requirement :
  • বয়স ২৫ থেকে ৪৫ বছর
  • Credit Realization & Customer Service
  • Credit & Collections
  • Monitoring & Realization
    		•
    Experience :
  • সর্বনিম্ন ৫ বছর
  • শিল্পক্ষেত্র:জন-সংযোগ প্রতিষ্ঠান, রিয়েল এস্টেট, নির্মাতা প্রতিষ্ঠান, আবাসন স্টার্টআপ, ভূমি ব্যবস্থাপনা
    		•
    Responsibilities : Client Follow-up:
  • Maintain regular communication with clients (calls/SMS/letters/visits) regarding due installments and project updates.
  • Send monthly demand letters or payment reminders.
  • Keep an up-to-date follow-up tracker with status remarks and action items.
    • Payment Monitoring:
  • Track due, current, and overdue payments through internal systems.
  • Reconcile client ledger with Accounts Department.
  • Identify chronic defaulters and recommend necessary actions.
    • Installment Planning & Documentation:
  • Prepare, review, and update client installment schedules.
  • Provide detailed explanation of payment plans, terms & conditions
  • Issue official receipts, acknowledgments, NOCs and other financial documents.
    • Reporting:
  • Generate daily, weekly and monthly reports on collection status.
  • Present key account summaries and problematic cases to management.
  • Ensure accurate data entry and updates in CRM and payment tracking systems.
    • Client Communication & Support:
  • Act as a point of contact for client queries regarding payments, documentation, handover schedules and property status.
  • Provide updates on project progress, handover timelines and legal formalities.
  • Resolve client complaints or redirect them to appropriate departments.
  • Ensure a positive client experience through timely, respectful and solution-oriented communication.
    • Legal Coordination:
  • Coordinate with the Legal Department for handling critical default or dispute cases.
  • Assist in preparing and issuing legal notices or recovery letters as required.
    • Internal Coordination:
  • Collaborate with Sales, CRM, Legal and Finance departments to ensure smooth end-to-end client service.
  • Support team in planning cash flow forecasts based on collection projections.
    • Policy Compliance:
  • Follow the company's policies on credit, collection and customer service.
  • Maintain professionalism, client confidentiality and corporate standards in all interactions.
    		•
    Other Facilities :
    • Mobile bill
    • বেতন পর্যালোচনা: বার্ষিক
    • উৎসব ভাতা: ২টি ( বার্ষিক )
    • Competitive Monthly Salary
    • Incentive Package as per company policy
    • Weekly Holyday Sunday only
    Apply Instruction

    Application Procedure:

    Apply Online in Job.com

    Email: fujisanproperties@gmail.com

    WhatsApp: +8801711798705

    Hard Copy Submission: HRD, Fujisan Properties Limited, Corporate Office: BTA Tower (11th Floor), 29 Kamal Ataturk Avenue, Road# 17, Banani C/A, Dhaka-1213

    Contact for Queries: +8801711798705