Financial Debt Recovery Specialist

2 weeks ago

Pune Noida, India beBeeCreditControl Full time ₹ 5,00,000 - ₹ 10,00,000

Key Accountabilities and Main Responsibilities

  • Manage divisional ledgers consisting of roughly 750 accounts through telephone, letter, and email correspondence.
  • Maintain collaboration with Client Relationship Managers and facilitate fortnightly conference calls to discuss ongoing debtors.
  • Execute the Dunning Letter Cycle on a monthly basis.
  • Evaluate and escalate debtor concerns to minimize risk exposure of bad debts within the organization.
  • Achieve monthly cash targets.
  • Reduce the number of accounts that pay more than 60 days to less than 5% of the individual ledger.
  • Pursue legal action where commercially feasible to recover overdue debts.
  • Document records of insolvent clients and ensure statements of claim are submitted to appointed Insolvency Practitioners.
  • Maintain adherence to organizational credit policy at all times.

Experience & Personal Attributes

  • 3-5 years of experience in a credit controller or affiliated finance role
  • Excellent written and verbal communication skills combined with attention to detail.
  • Results-driven approach
  • Demonstrated ability to build and maintain relationships with internal and external stakeholders.
  • Capacity to work as part of a team and independently.
  • Previous credit control experience
  • Fundamental knowledge of accounting principles
  • Proficiency in Excel (to vlookup level)

To effectively manage the debtor book and minimize aged debtors in accordance with target set by fostering strong internal and external client relationships to resolve queries and pursue late payments efficiently.

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