We are seeking a proactive and detail-oriented Recovery Executive to manage and follow up on outstanding payments. The ideal candidate will be responsible for contacting clients, negotiating payment plans, and ensuring timely recovery of dues in a professional manner.
Key Responsibilities:
Follow up with clients for pending payments
Maintain accurate records of all recovery activities
Negotiate repayment schedules as needed
Coordinate with internal teams for account updates
Ensure recovery targets are met within deadlines
Requirements:
Strong communication and negotiation skills
Ability to handle difficult conversations professionally
Basic knowledge of finance or accounts
Previous experience in recovery or collections is preferred