Debt Recovery Specialist

1 week ago


Mumbai, Maharashtra, India Fincrif Full time

Job Overview:

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The Debt Recovery Specialist - Cash Flow Management role at Fincrif is a dynamic opportunity for an experienced professional to manage the organization's collections portfolio, develop and implement effective collection strategies, and maintain strong relationships with customers to ensure timely payments.

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About the Role:

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This position involves working closely with the sales team, addressing disputes, and ensuring compliance with accounting policies and processes while driving overall collection efficiency.

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Key Responsibilities:

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  • Manage the collections portfolio and build strong customer relationships.">
  • Develop and execute effective collection strategies to drive cash forecasting and reporting on payment trends.">
  • Engage with key clients to ensure timely payments, identify causes for delayed payments, and maintain consistent follow-ups.">
  • Collect past-due invoices and address invalid deductions through email, phone calls, and other communication methods.">
  • Investigate disputed invoices and facilitate resolution by coordinating with billing and operations teams.">
  • Conduct weekly one-on-one meetings with the sales team to ensure alignment on collection priorities.">
  • Ensure compliance with accounting policies, business processes, and internal controls.">
  • Initiate appropriate legal actions on delinquent cases as necessary.">
  • Calculate monthly provisions for doubtful debts based on accounts receivable and company policy.">
  • Deliver data and reports for audit purposes as required.">
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Requirements:

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To be successful in this role, you will require:

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  • Strong written and verbal communication and interpersonal skills.">
  • Ability to work independently with minimal supervision.">
  • Attention to detail and goal-oriented mindset.">
  • Commitment to providing excellent customer service.">
  • Proven ability to work effectively with colleagues across various levels within the organization.">
  • Self-motivated, flexible, and energetic approach to work.">
  • Proficiency in SAP, MS Excel, MS Word, and PowerPoint.">
  • Prior experience in collections or accounts receivable management.">
  • Strong analytical and problem-solving skills to address and resolve payment issues.">
  • Demonstrated ability to build and maintain productive client relationships.">
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About You:

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We are looking for a highly motivated and experienced professional who can excel in this role. If you have a passion for debt recovery and cash flow management, we encourage you to apply.

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Salary: $80,000 - $110,000 per annum

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Location: [Not disclosed]

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Contact: [Not disclosed]



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