Job Description – Debt Recovery Executive
Call customers for pending payment follow-ups.
Collect overdue payments on time.
Remind customers about payment due dates.
Maintain records of pending and received payments.
Follow up regularly with customers.
Achieve monthly collection targets.
Prepare daily collection reports.
Coordinate with the accounts team.
Requirements:
Good communication skills.
Basic computer and Excel knowledge.
Experience in debt recovery is preferred.
Good follow-up and negotiation skills.
Ability to achieve collection targets.