Recovery Executive

CALL OR WHATSAPP US IN 8197161673 / 8779391488
- Maintain a database of all the transactions with respect to payment collection account receivables.
- Assist in improving collection strategies to drive continuous improvement in the collections process.
- Research and resolve payment discrepancies.
- Understand the system for better monitoring and resolution of overdue cases and extend assistance to the recovery team for the resolution of cases by way of recovery.
- **Follow up with a client for the overdue amount.**:

- Take quick action to encourage timely debt payments.
- Resolve billing and collection-related issues with clients.
- Maintain daily report of collection activity & accounts receivable status.
- Maintain a record of the history of each transaction.
- Reply to the client query and concern received from the client by mail or telecall.

**Job Types**: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 4 years (preferred)

**Language**:

- English (preferred)

Work Location: In person