Recovery Officer ( Female )

• Track and recover outstanding payments from clients (e.g. property buyers, vendors, contractors).
• Send reminders via calls, messages, emails, and official letters.
• Calls defaulters (if needed) to negotiate and ensure timely recovery.
• Maintain regular communication with clients regarding due payments.
• Resolve disputes or queries related to invoices, dues, or payment plans.
• Build professional relationships while maintaining firm recovery practices.
• Maintain accurate and up-to-date records of receivables, payment statuses, and recovery efforts.
• Prepare recovery reports for management..

Job Type: Full-time

Education:

• Intermediate (Preferred)

Experience:

• Recovery: 2 years (Preferred)

Work Location: In person