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We are looking for a Recovery Executive to manage overdue accounts, follow up with clients, and ensure timely payments. The ideal candidate is proactive, organized, and skilled in communication and conflict resolution.
Key Responsibilities:
Contact clients to follow up on outstanding payments
Negotiate payment plans where necessary
Maintain accurate records of communications and payments
Prepare recovery reports for management
Resolve payment issues professionally
- Coordinate with billing and customer service teams
Requirements:
Bachelor’s degree in Business, Finance, or related field
1–2 years of experience in collections or recovery
Strong communication and negotiation skills
Detail-oriented and organized
IMC Certification
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