Key Responsibilities:

• Conduct field visits to recover outstanding payments.
• Establish and maintain relationships with clients to ensure timely payment recovery.
• Develop and implement effective strategies for payment recovery.
• Monitor accounts and identify overdue payments.
• Prepare and submit regular reports on recovery status.
• Collaborate with the finance team to resolve payment issues.
• Negotiate payment plans and settlements with clients.
• Ensure compliance with company policies and procedures.
• Must be willing to travel all over the country.

Qualifications:

• Strong negotiation and communication skills.
• Ability to work independently and handle pressure.
• Proven sales and marketing knowledge and experience.
• Preference given to candidates with a two-wheeler.

Start Date: Immediate.

Source: Merojob

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