Recovery Coordinator

About the Role

We are looking for a motivated and detail-driven Payment Recovery Executive/Coordinator to join our Finance team. If you have strong communication skills, knowledge of accounting fundamentals, and experience using SAP or similar ERPs — this role is for you!

You will be responsible for ensuring timely collections, maintaining clean receivables, and providing accurate financial updates that support business decisions.

Location: Udaipur

Employment Type: Full-Time

Qualification: Master's in Commerce (M. Com or equivalent)

Experience: 1+ Year in Payment Recovery / Accounts Receivable / Credit Control

What You'll Do

• Follow up with customers via calls & emails for overdue outstanding
• Issue timely reminders and collection notices
• Perform bank reconciliations and track payment status
• Coordinate with Sales, Billing & Customer Service teams to resolve disputes
• Update payment records accurately in SAP/ERP systems
• Prepare daily/weekly MIS reports & highlight risks or delays
• Maintain documentation for audits & compliance

What We're Looking For

• M. Com or equivalent qualification
• Minimum 1 year of relevant experience
• Strong understanding of accounting & finance basics
• Proficiency in SAP/ERP tools
• Excellent communication & negotiation skills
• Proactive, organized, and target-focused approach