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JOB_REQUIREMENTS

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  • Follow up with clients and retailers to ensure timely recovery of outstanding payments.
  • Maintain accurate and up-to-date records of recoveries, payments and outstanding balances.
  • Prepare periodic recovery status reports for management review and decision-making.
  • Coordinate with the Legal Department in initiating and pursuing recovery proceedings, where required.
  • Liaise with Sales and Accounts/Finance departments to reconcile outstanding receivables.
  • Conduct regular field visits to defaulting parties to negotiate amicable settlements and recover dues.
  • Assist in the recovery and retrieval of company assets in accordance with company policies and legal requirements.

Job Type: Full-time

Work Location: In person

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