
Senior Account Recovery Specialist
10 hours ago
This position involves the management of high-value and complex accounts to ensure timely recovery of outstanding payments. A combination of strong negotiation skills and analytical approach is required for early identification of at-risk accounts.
The incumbent will be responsible for managing their own portfolio, mentoring junior professionals and improving overall collection performance and credit discipline.
Key Responsibilities:
- Collections Management: Ensure maximum recovery from a portfolio of priority accounts with overdue balances.
- Credit Risk Monitoring: Review payment history and account behavior to identify potential defaults.
- Escalation Handling: Manage complex cases involving disputes, bounced payments or high-risk clients.
- Mentorship & Support: Provide guidance to junior professionals on collection strategies, risk flags and client engagement techniques.
- Reporting & Documentation: Maintain accurate records of all interactions, agreements, recovery actions and risk indicators in the system.
- Cross-Functional Collaboration: Coordinate with various teams to resolve disputes, review payment terms and align recovery efforts with business objectives.
Qualifications:
- Bachelor's degree preferred; diploma or relevant certification in finance, business or collections is an advantage.
- 3–5 years experience in collections, receivables management or credit control, with exposure to credit risk assessment.
- Strong negotiation, analytical and conflict resolution skills.
- Persistence and resilience in high-pressure situations.
- Ability to manage multiple accounts and priorities under pressure.
Skills & Competencies:
- Strong interpersonal and communication skills.
- Analytical mindset with ability to identify risk patterns.
- Attention to detail and accuracy in documentation.
- Customer-focused approach while maintaining firmness on payment commitments.
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