Job Description

Oversee the recovery process and ensure timely collections.

Develop strategies to enhance recovery rates and update SOPs.

Manage legal proceedings and liaise with legal teams for debt recovery.

Conduct customer follow-ups to ensure payment commitments are met.

Prepare recovery projections, aging reports, and MIS insights.

Approve sales orders based on credit policies and risk evaluation.

Monitor accounts receivable aging and implement collection strategies.

Assess and report bad debt provisions accurately.

Lead and mentor the recovery team to achieve targets.

Visit customers to resolve payment issues and improve recovery outcomes.

Manage debtor turnover ratio and optimize cash flow.

What We Offer

Learning and growing enviroment with SSF & Leave facility

Source : Jobejee

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