
Recovery Operations Manager
3 days ago
- Maintain professional relationships with customers and provide excellent support by addressing queries and concerns related to credit and recovery matters.
- Ensure timely submission of invoices in accordance with billing protocols and perform accurate ledger reconciliation.
- Actively chase and follow up on receivables to ensure timely payments and conduct direct recovery efforts, including field visits or communication with delinquent customers.
- Evaluate and control customers' credit limits and payment terms to ensure effective cash flow management.
Requirements:
- Bachelor's or Master's degree in Accounting & Finance or related field.
- Proven experience in credit management and recovery operations, solid understanding of credit risk and collection processes.
- Hands-on experience in ledger reconciliation, receivables management, and proficient in Microsoft Excel.
- Excellent negotiation, communication, and interpersonal skills, ability to handle pressure and independently manage recovery responsibilities.
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