Assistant Manager Recovery

Job Description

Qualification:

Bachelors or Master’s degree in Finance or in related field

Experience:

3 to 4 years of relevant experience in the hospital industry

Job Responsibilities:

• Monitor delinquent accounts and ensure timely follow-up for recoveries.
• Contact customers through calls, emails, and field visits (if required) to pursue outstanding payments.
• Negotiate and restructure payment plans where necessary, in line with company policy.
• Maintain accurate and up-to-date records of all recovery activities.
• Analyze payment behavior and identify high-risk accounts.
• Generate and present recovery reports to management on a weekly/monthly basis.
• Recommend write-offs or provisioning for uncollectible accounts based on analysis.
• Liaise with sales and finance teams to resolve billing or contractual issues.
• Ensure adherence to internal credit and recovery policies and compliance standards.
• Supervise and guide junior recovery officers (if applicable).

Job Type: Full-time

Work Location: In person