Recovery Executive
2 weeks ago
**Key Responsibilities**:
**1. Debt Collection**:
- Develop and maintain strong relationships with clients to ensure timely payment.
- Initiate collection action plans and document interactions and commitments from clients.
**2. Reconciliation and Documentation**:
- Regularly reconcile outstanding payments with client accounts.
- Accurately document and maintain records of all collections and recoveries in the company's financial system.
- Prepare reports on collection status, aging, and cash inflows for management review.
**3. Dispute Resolution**:
- Identify and resolve any payment discrepancies or disputes in a timely manner.
- Collaborate with other departments, such as Sales and Customer Service, to resolve client issues and facilitate collections.
**4. Strategy and Planning**:
- Develop effective recovery strategies to minimize overdue balances.
- Recommend improvements to the recovery process for faster and more efficient collection cycles.
**5. Legal and Compliance**:
- Coordinate with legal advisors for cases requiring legal intervention.
- Ensure all recovery activities comply with regulatory requirements and company policies.
Pay: ₹18,000.00 - ₹22,000.00 per month
Schedule:
- Day shift
**Experience**:
- total work: 1 year (required)
**Language**:
- English (required)
Work Location: In person
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