Relevant Experience:

 

         ·            Bachelor's degree in Finance, Business Administration, or related field.

         ·            Proven experience in debt recovery, collections, or a similar role.

         ·            Strong understanding of financial and legal aspects related to debt recovery.

         ·            Excellent communication, negotiation, and interpersonal skills.

         ·            Ability to handle sensitive information confidentially and professionally.

         ·            Proficient in Microsoft Office Suite and relevant financial software.

         ·            Strong analytical skills with attention to detail.

         ·            Ability to work independently and as part of a team.

Job Description:

         ·            Manage and monitor overdue accounts to minimize financial losses.

         ·            Contact clients via phone, email, or face-to-face meetings to negotiate payment plans.

         ·            Analyze and evaluate delinquent accounts to determine the most effective recovery strategy.

         ·            Prepare and issue demand letters, payment reminders, and other recovery documentation.

         ·            Maintain accurate records of all communications and transactions with clients.

         ·            Collaborate with legal teams to initiate legal proceedings against defaulters if necessary.

         ·            Develop and implement strategies to improve recovery rates and reduce overdue accounts.

         ·            Provide regular reports on recovery activities and account statuses to management.

         ·            Ensure compliance with company policies, industry regulations, and legal requirements.