Job Opportunities in India
September 5, 2024
Apollo Victor Hospital
Madgaon
FULL TIME
Recovery Incharge
Job Summary:
The Recovery Incharge is responsible for managing and executing the strategies for recovering outstanding debts or assets. This role involves leading a team, coordinating with various departments, and implementing effective recovery processes to ensure the organization meets its financial goals.
Key Responsibilities:
Benefits:
The Recovery Incharge is responsible for managing and executing the strategies for recovering outstanding debts or assets. This role involves leading a team, coordinating with various departments, and implementing effective recovery processes to ensure the organization meets its financial goals.
Key Responsibilities:
- Debt Recovery Management:
- Develop and implement strategies for debt collection to maximize recovery rates.
- Monitor and manage accounts receivable and overdue accounts.
- Conduct regular reviews and analysis of aged receivables and recovery processes.
- Client and Debtor Relations:
- Communicate with debtors to negotiate payment terms and settlement agreements.
- Address and resolve client disputes and concerns related to recovery processes.
- Maintain positive relationships with clients while ensuring effective recovery.
- Reporting and Documentation:
- Prepare and present regular reports on recovery activities, performance metrics, and outstanding debts.
- Maintain accurate records of all recovery-related transactions and communications.
- Ensure compliance with legal requirements and company policies.
- Process Improvement:
- Identify areas for process improvement and implement enhancements to increase efficiency.
- Stay updated on industry best practices and regulatory changes related to debt recovery.
- Collaborate with other departments to streamline recovery processes and improve overall financial health.
- Compliance and Risk Management:
- Ensure recovery processes adhere to legal and regulatory requirements.
- Manage risks related to debt recovery and mitigate potential issues.
- Implement and monitor controls to prevent fraud and unauthorized transactions.
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Master’s degree or relevant certifications are a plus.
- Proven experience in debt recovery, collections, or financial management.
- Excellent communication and negotiation abilities.
- Proficiency in recovery software and Microsoft Office Suite.
- Knowledge of relevant laws and regulations related to debt recovery.
- Analytical skills and attention to detail.
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
- Day shift
- total work: 1 year (Preferred)
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