Sales & Recovery Executive

Maintain debtor s book on regular basis.
Monitor accounts to identify outstanding debts
Locate and contact debtors.
Update account status and database regularly.
Comply with requirements when legal action is unavoidable.
Handle customers queries.
Negotiate payoff deadlines and payment plans.
Build trust with debtors.
Achieving the monthly recovery target.
Maintaining 98% Collection through Online Mode only.
Review collection queue to perform collection activities accordingly.

Any Graduate or Post Graduate

3 5 years experience as a collections manager.
Outstanding leadership and managerial skills.
Strong time and people management skills.
Ability to work to strict deadlines.
Technology Savvy