
Credit Recovery Professional
6 days ago
Description:
We are seeking a skilled Credit Recovery Specialist to join our team. As a key member of our credit control department, you will be responsible for overseeing the entire credit recovery process from initial contact with customers to final payment receipt. Your primary objective will be to ensure timely collection of outstanding debts and maintain accurate records of all transactions.
Key Responsibilities:
- Ongoing reporting of accounts receivable and long outstanding debtors.
- Maintaining account receivable database and preparation of receivables and collection report.
- Compile monthly report of long outstanding balances and open balances of customers.
- Dealing with internal queries about payments.
- Coordination & supervision of recovery team.
- Regular client visits and coordination to resolve queries and for collection of outstanding receivables.
- Coordination with HO Credit / Accounts / Finance for timely resolution of credit-related issues & boost recoveries.
- Review of daily To Do List of all credit officers & make necessary changes accordingly checking on daily closing.
- Negotiating repayment plans.
- Ensure credit officers' presence at client.
- Receivables meeting (Agenda, Working & Results).
- Task Force (Agenda, Working & Results).
Requirements:
To succeed in this role, you should have excellent communication skills and experience in credit control or related field. You must also be proficient in using MS-Office applications and have hands-on working knowledge of Quick-Book Software. Five to seven years of experience in credit control or recoveries is required.
About Us:
Our company provides IT services to clients across the globe.
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