Account & Recovery Officer

Job Description

• Manage accounts receivable and pursue outstanding payments.
• Contact customers to remind them of overdue invoices and arrange payment schedules.
• Negotiate payment plans and settlements with delinquent customers.
• Document all communication and actions related to debt collection efforts.
• Investigate and resolve discrepancies in payments and invoices.
• Prepare reports on accounts receivable status and recovery efforts.

Job Requirements

• Minimum 3-4 years of experience in Accounting cum Credit and Recovery
• Bike and licence Compulsory 
• Bachelor completed can apply
• Strong negotiation and communication skills.
• Attention to detail and accuracy.
• Proficiency in accounting software and MS Office.
• Knowledge of debt collection laws and regulations.

Special Information

• Interested candidates are highly encouraged to send their resumes to shrijana.poudel@froxjob.com (9801898003)