Kuleshwor, Kathmandu
Accounting and Finance
Aug 29, 2026
(Expired)
Salary
Nrs. Monthly(Negotiable)
This job has been expired
on 2026-08-29
Job Overview
Openings
1
Industry
Import & Trading
Category
Accounting and Finance
Job Level
Senior Level
Job Type
Full Time
Salary
Nrs. Monthly
(Negotiable)
Education
Bachelors
Business Administration, Management, Finance, or Accounting
Experience
5 + years
Job Shift
Day
Working Hours
09:00 A.M.-06:00 P.M.
Gender
Both
Required Skills
Negotiation
Communication skills
Time and target management
Problem solving skills
Client Services
Job Description
DV Group Of Companies is looking for a Recovery Officer to manage debt recovery and collections operations. The role involves tracking overdue accounts, coordinating with clients/customers for repayment, and ensuring recovery activities comply with relevant laws and internal policies.
Key Responsibilities
Monitor and manage assigned accounts for overdue payments and outstanding recoveries
Contact defaulting clients/customers through calls, visits, and written communication to negotiate repayment
Prepare and maintain recovery reports, records, and documentation for each case
Coordinate with legal/credit teams on cases requiring further action
Ensure recovery practices comply with applicable laws, regulations, and company policy
Analyze recovery trends and provide regular status updates to management
Maintain accurate records in Excel/Word and generate periodic reports
Job Specification
Bachelor's degree in Business Administration, Management, Finance, or Accounting
5 years of experience in recovery, collections, banking, finance, or credit control (experience level based on seniority of the role)
Sound knowledge of debt recovery procedures and relevant laws/regulations
Proficiency in Microsoft Office (Excel, Word) and basic reporting skills
Strong negotiation, communication, and interpersonal skills
Ability to work under pressure and meet recovery targets
DV Group Of Companies is looking for a Recovery Officer to manage debt recovery and collections operations. The role involves tracking overdue accounts, coordinating with clients/customers for repayment, and ensuring recovery activities comply with relevant laws and internal policies.
Key Responsibilities
Monitor and manage assigned accounts for overdue payments and outstanding recoveries
Contact defaulting clients/customers through calls, visits, and written communication to negotiate repayment
Prepare and maintain recovery reports, records, and documentation for each case
Coordinate with legal/credit teams on cases requiring further action
Ensure recovery practices comply with applicable laws, regulations, and company policy
Analyze recovery trends and provide regular status updates to management
Maintain accurate records in Excel/Word and generate periodic reports
Bachelor's degree in Business Administration, Management, Finance, or Accounting
5 years of experience in recovery, collections, banking, finance, or credit control (experience level based on seniority of the role)
Sound knowledge of debt recovery procedures and relevant laws/regulations
Proficiency in Microsoft Office (Excel, Word) and basic reporting skills
Strong negotiation, communication, and interpersonal skills
Ability to work under pressure and meet recovery targets
This job has been expired
on 2026-08-29
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DV Group of Companies, established in the 1970s in Janakpur, Nepal, has grown into a diversified enterprise with operations spanning across multiple sectors such as FMCG, Retail, Education, Hospitality, Agro, Media, and Food & Beverage. With a strong focus on sustainable growth, the group actively contributes to inclusive development for all stakeholders. DV Group maintains an extensive distribution network covering all seven states of Nepal, with a market penetration of 95% and reach to approximately 60,000 outlets. The organization is committed to driving impactful progress in the rapidly evolving Nepalese business landscape.
