Recovery Officer

• 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