Job Description:

• Develop and implement strategies for the effective recovery of outstanding payments.
• Manage and lead a team of recovery specialists, providing guidance and support to ensure targets are met.
• Monitor and analyze debt recovery performance, identifying areas for improvement and implementing necessary changes.
• Ensure compliance with all relevant legal and regulatory requirements in the debt recovery process.
• Liaise with clients and stakeholders to resolve payment issues and negotiate repayment plans.
• Maintain accurate records of debt recovery activities and provide regular reports to senior management.
• Monitor and manage accounts receivable aging to identify and address overdue accounts.
• Approve sales orders in accordance with the company's credit policies.
• Handle complex cases and escalations, ensuring a fair and professional approach to debt recovery.

Job Specification:

• Strong understanding of recovery processes and legal frameworks. 
• Excellent leadership and team management skills.
• Proficiency in data analysis and reporting.
• Strong communication and interpersonal skills.
• Ability to handle high-pressure situations and resolve conflicts effectively.
• Willingness to travel for customer visits as required.

Source: Kumarijob

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