Recovery Officer - Accounts Receivables

2 - 5 years

6 - 8 Lacs

Posted:14 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

About the Role

Recovery Officer

Key Responsibilities

  • Follow up rigorously with clients for

    collection of pending outstanding payments

    .
  • Maintain an updated tracker of ageing receivables, follow-up status, commitments, and escalations.
  • Communicate professionally and persistently with client finance teams, procurement teams, and decision-makers to drive resolution.
  • Prepare MIS reports, summaries, reminders, and payment schedules using

    Microsoft Excel

    .
  • Coordinate with the company's

    legal team and external advocates

    for escalated cases, delayed payments, or dispute-heavy accounts.
  • Draft and send formal written reminders, notices, and communication in alignment with legal and company guidelines.
  • Support management with weekly updates, action plans, and follow-up documentation.

Ideal Candidate Profile

  • Preference:

    Retired Bank Officer or Ex-Banking Professional with collections / compliance / legal liaison experience.
  • Strong understanding of

    collections, receivables, and financial documentation

    .
  • Must be proficient in

    Microsoft Excel

    (basic formulas, data tracking, reporting).
  • Excellent verbal and written communication skills with a firm and professional approach.
  • Ability to handle difficult customer conversations with patience, tact, and persistence.
  • Organized, ethical, disciplined, and deadline-driven.
  • Ability to independently manage tasks with minimal supervision.

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