Recovery Officer

The incumbent will be responsible for ensuring 100% collection of assigned territory along with verification of customers as & when required.

• Invoice packing and handing it to dispatch team for delivery after invoice generation and sale locked.
• Reconciliation of every invoice with invoice summary.
• Make follow-up sheet for collection visit on a daily basis.
• Follow-up with the customers for the payment
• Explore dispute details, compile data and share with concern person for timely resolution.
• Make payment receipts in fusion of Cheques, Pay-order, IBFT collected against invoices and deposited to the cashier.
• To ensure all unapplied cash allocation against invoices after interfacing in fusion.
• Verification of Credit application form as & when required.
• Team visits (As & when required) on assigned task.
• Collect & maintain challan WHT (Withholding tax) of assigned territory.

Skills
Proficiency with MS Office.

Qualification:
Intermediate/Graduate

Experience:
1 to 3 years of relevant work experience.

Job Type: Full-time

Work Location: In person