Full time
11 days left
Job Description
The company is looking for a Recovery Executive to manage outstanding payments, follow up with customers, negotiate payment arrangements, and ensure timely recovery while maintaining positive customer relationships.
Key Responsibilities:
- Manage timely recovery of outstanding payments.
- Follow up with customers regarding pending and overdue payments.
- Negotiate suitable payment plans with customers.
- Maintain positive and professional customer relationships.
- Maintain accurate records of collections, pending payments, and customer interactions.
- Prepare recovery reports and provide regular collection status updates to management.
- Coordinate with internal departments to resolve payment-related issues.
- Ensure all recovery activities comply with company policies and procedures.
- Work toward achieving assigned collection and recovery targets.
Requirements:
- Bachelor's degree.
- 1–3 years of experience in recovery, collections, or a similar role.
- Strong communication and negotiation skills.
- Good interpersonal and customer relationship management skills.
- Ability to work under pressure and meet collection targets.