Job Purpose: This Job Position usually administers to recover the payments from the defaulter clients within the stipulated period of time to maintain the cash flow of the company.

Industry- Heavy Machinery, Industrial Equipment, Construction, engineering, cement, metals

Primary Responsibilities:

Undertake regular and frequent calls, site visits, follow-ups to implement remedial strategies and action plans agreed with Team Lead, for recovery.

Initiate demand and reminding letters to all defaulting customers and review all credit files for proper documentation and monitoring.

Obtain background information on all accounts assigned to the Recovery Team and especially customer information etc…

Follow up on major debtors accounts assigned to ensure recoveries through calls, demand notices or any other appropriate means.

Ensure accounts assigned to them are fully recovered.

Prompt identification of unauthorized balances and follow up with clients on early warning and remedial action on the same.

Daily call memo and progress report on negotiations with debtors in respect of repayment of indebtedness.

Negotiations/meetings with customers who want payment work out options such as refinancing, rescheduling and restructuring
Should have two-wheeler.

Skills & Knowledge:
-Relevant Experience 1 - 2 years experience in recovery or collection
-Proficient in MS Office(Excel Knowledge is Mandatory)
-Good Communication skills in Marathi, Hindi,& English
-Self Motivated & Go-getter

Employment Type: Full Time, Permanent

Education-

HSC/B.com/BBA/BA (any)

Location- Warje, Pune

Job Type: Full-time

Salary: ₹15,000.00 - ₹20,000.00 per month

Job Purpose: This Job Position usually administers to recover the payments from the defaulter clients within the stipulated period of time to maintain the cash flow of the company.

Industry- Heavy Machinery, Industrial Equipment, Construction, engineering, cement, metals

Primary Responsibilities:

Undertake regular and frequent calls, site visits, follow-ups to implement remedial strategies and action plans agreed with Team Lead, for recovery.

Initiate demand and reminding letters to all defaulting customers and review all credit files for proper documentation and monitoring.

Obtain background information on all accounts assigned to the Recovery Team and especially customer information etc…

Follow up on major debtors accounts assigned to ensure recoveries through calls, demand notices or any other appropriate means.

Ensure accounts assigned to them are fully recovered.

Prompt identification of unauthorized balances and follow up with clients on early warning and remedial action on the same.

Daily call memo and progress report on negotiations with debtors in respect of repayment of indebtedness.

Negotiations/meetings with customers who want payment work out options such as refinancing, rescheduling and restructuring
Should have two-wheeler.

Employment Type: Full Time, Permanent

Education-

HSC/B.com/BBA/BA (any)

Location- Warje, Pune

Job Type: Full-time

Salary: ₹15,000.00 - ₹20,000.00 per month

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About Theoriat services

Founded :

2014

Type :

Services

Size :

20-100

Stage :

Profitable

About

Organizational Development & Strategic HR for Small & Mid Level Organizations, catalyst for progress of SME's in India.

ankita singh

Connect

Sriram S

Connect

Sankalpa Das

Connect

Company social profiles

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