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Chartered Accountant (Must Be From Collection/Recovery Department )

JOB_REQUIREMENTS

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Key Responsibilities:

1. Collections & Recovery Management

  • Oversee and manage the end-to-end receivables process — from billing to collection and recovery.
  • Monitor overdue accounts and ensure timely follow-up and resolution.
  • Develop and execute collection strategies for different risk segments (secured/unsecured).
  • Coordinate with legal and operations teams for recovery of long-outstanding or NPA cases.
  • Negotiate settlements and repayment plans with delinquent clients, ensuring compliance with company policies.

2. Financial Control & Reporting

  • Analyze ageing reports and identify high-risk accounts.
  • Prepare MIS and dashboards for management review on DSO, overdue trends, and collection efficiency.
  • Ensure accurate provisioning for doubtful debts and write-offs in line with accounting standards.
  • Conduct root-cause analysis for delays and implement corrective actions.

3. Process Improvement & Compliance

  • Strengthen internal controls over receivables and recovery processes.
  • Implement automation tools and systems for efficient collection tracking.
  • Ensure compliance with RBI, statutory, and audit requirements related to credit and recovery.
  • Partner with auditors and internal teams for reconciliations and documentation.

4. Stakeholder Management

  • Work closely with sales, credit, and legal teams to resolve disputes impacting collection.
  • Support management in decision-making through data-backed insights on customer payment behavior and portfolio risk.

Key Skills & Competencies

  • Strong knowledge of accounting principles (Ind AS, IFRS preferred).
  • Proven experience in collections, recovery, or credit control (preferably in BFSI, NBFC, or large corporates).
  • Excellent negotiation, communication, and interpersonal skills.
  • Analytical mindset with ability to interpret financial data.
  • Hands-on experience with ERP systems (SAP / Oracle / Tally) and MS Excel.
  • Exposure to legal recovery processes, arbitration, and settlement mechanisms will be an added advantage.

Required Chartered Accountant From Collection/Recovery background

Exp :- 4-5 Years

Job Types: Full-time, Permanent

Pay: ₹800,000.00 - ₹1,200,000.00 per year

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person

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