
Recovery Officer
1 week ago
- Track and recover outstanding payments from clients (e.g. property buyers, vendors, contractors).
- Send reminders via calls, messages, emails, and official letters.
- Calls defaulters (if needed) to negotiate and ensure timely recovery.
- Maintain regular communication with clients regarding due payments.
- Resolve disputes or queries related to invoices, dues, or payment plans.
- Build professional relationships while maintaining firm recovery practices.
- Maintain accurate and up-to-date records of receivables, payment statuses, and recovery efforts.
- Prepare recovery reports for management..
Job Type: Full-time
Education:
- Intermediate (Preferred)
Experience:
- Recovery: 2 years (Preferred)
Work Location: In person
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