We are seeking a proactive and result-oriented Recovery Officer to manage overdue accounts and support loan recovery activities. The role involves following up with customers, negotiating repayment arrangements, conducting recovery visits, maintaining accurate records, and ensuring compliance with company policies and regulatory requirements while achieving assigned recovery targets.
Job Responsibilites
- Follow up on overdue accounts through calls and field visits.
- Negotiate repayment plans with customers.
- Conduct recovery and collection activities as per company policies.
- Maintain recovery records and reports.
- Coordinate with legal and operations teams for delinquent accounts.
- Achieve assigned recovery targets.
- Ensure compliance with recovery procedures and regulatory requirements.
