Basic Information
Job Description
- Contact clients to recover outstanding payments.
- Negotiate payment plans and settlements in a professional manner.
- Monitor overdue accounts and maintain detailed records of communications.
- Coordinate with legal and financial teams for escalated cases.
- Provide reports on recovery status and progress to management.
- Ensure compliance with company policies and regulations.
Job Requirements
- Bachelor’s degree in Finance, Accounting, or related field.
- Requirement: Retired Police Inspector
- Must have a year of experience in debt recovery, collections, or related roles is preferred.
- Strong negotiation and communication skills.
- Ability to work under pressure and meet deadlines.
- Proficiency in MS Office and financial software.
Special Information
- Interested candidates are highly encouraged to send their resumes to sunita@froxjob.com or 9801048495