Recovery Executive

2 days ago

Patparganj Delhi Delhi, India UVC Logistics Full time

**Job Title: Recovery Executive**

**Location: Patparganj, New Delhi**

**Reports To: Branch Head**

**Job Type : Full-Time**

**Job Summary**:
The Recovery Executive is responsible for managing and ensuring the timely collection of overdue payments and outstanding invoices from clients. This role requires a proactive approach in managing relationships with customers to reduce delinquency and improve the company's cash flow.

**Key Responsibilities**:

- Debt Collection: Actively follow up with clients to recover overdue payments and manage outstanding receivables.
- Account Management: Maintain accurate records of clients' payment status, outstanding balances, and payment history in the company's ERP system.
- Negotiation & Problem Solving: Engage with clients to resolve payment-related issues, negotiate payment terms if necessary, and address any disputes amicably.
- Reporting: Prepare regular recovery reports for management, highlighting issues, collections, and any deviations from the recovery target.
- Relationship Building: Build strong relationships with clients to understand their payment cycles and develop trust for smoother payment processes in the future.
- Legal Coordination: Coordinate with the legal team on escalated cases where legal intervention is required.
- Compliance: Ensure that all recovery activities comply with company policies, financial regulations, and ethical standards.

**Qualifications and Skills**:

- Education: Bachelor’s degree in finance, accounting, business administration, or a related field.
- Experience: Minimum of 2 years of experience in debt collection, credit control, or accounts receivable, preferably in the logistics or transportation sector.

**Skills**:

- Strong communication and interpersonal skills.
- Good negotiation and conflict resolution abilities.
- Proficiency in Microsoft Office (Excel, Word) and ERP systems.
- Excellent attention to detail and organizational skills.
- Other Requirements: Ability to travel as needed for client visits.

**Key Performance Indicators (KPIs)**:

- Collection of overdue payments recovered.
- Resolution time for payment disputes.
- Accuracy in reporting and account updates

Contact - 9310620239 ( WhatsApp also )

Thansk

Pay: ₹20,000.00 - ₹25,000.00 per month

Schedule:

- Day shift

**Experience**:

- Strong communication and interpersonal skills: 2 years (preferred)
- Good negotiation and conflict resolution abilities: 2 years (preferred)
- Microsoft Office (Excel, Word) and ERP systems: 2 years (preferred)
- Ability to travel as needed for client visits.: 2 years (preferred)

Work Location: In person

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