Responsibilities & Context:Lead recovery actions for long-overdue corporate accounts.Visit at least 5 clients daily (100+ per month) to build rapport and encourage settlement.Maintain real-time recovery data using Oracle billing software.Work closely with legal, billing, and credit teams to remove collection roadblocks.Submit recovery updates, plans, and reports on a regular basis.Education Requirements:
Bachelor/Honors
Experience:
3 to 5 years
The applicants should have experience in the following business area(s): Banks
Additional Job Requirements:3+ years of experience in debt recovery (minimum 2 years in corporate recovery).Background in banking or financial institutions will get priority.Proficient in Oracle billing systems and advanced Excel reporting.Strong communication, negotiation, and conflict-resolution skills.Persistent, target-driven, and organized under pressure.Skills & Expertise:Communication in English,Working under pressure
