Qureos

Find The RightJob.

Key Responsibilities:

  • Monitor and manage overdue accounts and outstanding balances
  • Contact customers via phone, email, or visits to ensure timely recovery of payments
  • Negotiate repayment plans and settlements with customers
  • Maintain accurate records of all recovery activities and communications
  • Coordinate with internal departments (sales, accounts, operations) regarding customer accounts
  • Investigate and resolve disputes related to billing or payments
  • Prepare daily, weekly, and monthly recovery reports
  • Ensure compliance with company policies and legal regulations
  • Visit clients (if required) for physical recovery and relationship management

Requirements:

  • Proven experience in recovery, collections, or a similar role
  • Strong negotiation and communication skills
  • Ability to handle difficult conversations professionally
  • Good knowledge of MS Office (Excel, Word)
  • Strong organizational and problem-solving skills
  • Ability to work under pressure and meet targets

Preferred Skills:

  • Experience in banking, finance, or GPS/vehicle tracking companies (if applicable)
  • Familiarity with recovery laws and procedures
  • Customer handling and conflict resolution skills

Pay: Rs35,000.00 - Rs45,000.00 per month

Work Location: In person

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