Recovery Officer
Job Role : Recovery Officer is responsible for managing overdue payments from clients, ensuring timely recovery of dues, maintaining records of receivables, and supporting the company’s financial stability. This role requires strong communication, negotiation, and record-keeping skills.
Key Responsibilities :
- Follow up with clients to recover overdue payments.
- Maintain accurate records of receivables and outstanding invoices.
- Negotiate payment plans or settlements with clients.
- Coordinate with sales and accounts teams regarding pending dues.
- Identify potential delays in payments and take proactive measures.
- Prepare reports on recovery status and submit to management.
- Visit client locations if necessary for payment collection.
- Ensure compliance with company policies and legal procedures.
- Analyze trends in delayed payments and suggest improvements.
- Support the finance team in cash flow management.
- Number Of Openings: -3
- Monthly Income: Depends On Skills & Experience
- Job Shift:
- Job type:
- where are you interested in hiring from ?:
- Candidate minimum qualification:
- Select Year of experience ?:
- Preferred Gender:
- Type Of enitiy:
- Have u take any charge From Candidate?:
- Name of firm: Laxmi Chemicals Pvt.Ltd
- Other Skill Required: Communicate effectively with clients and internal teams. Negotiate and persuade clients for timely payments. Maintain professionalism in challenging situations. Organize and prioritize recovery tasks efficiently. Analyze financial data related to receivables. Handle conflicts or disputes diplomatically. Work collaboratively with sales and finance teams. Adapt to changing client behavior or market conditions. Proficient in MS Office, ERP, or accounting software. Maintain confidentiality of financial information.