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We are looking for a proactive and detail-oriented Recovery Executive to join our team. The ideal candidate will be responsible for recovering overdue payments from clients, maintaining accurate records, and ensuring a professional and customer-friendly recovery process.
Key Responsibilities:
Follow up with customers for outstanding dues via calls, emails, and visits.
Negotiate and set up repayment plans.
Maintain detailed records of communication and recovery status.
Work closely with the accounts and legal teams to escalate difficult cases.
Meet monthly recovery targets.
Requirements:
Minimum 1 year of experience in debt recovery or collections.
Strong communication and negotiation skills.
Ability to handle pressure and meet deadlines.
Basic knowledge of MS Excel and CRM tools.
Benefits:
Competitive salary + incentives
Growth opportunities
Supportive team environment
技能
IMC Certification
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