Recovery Officer/Controller
- Industry Other
- Category Accounting and Finance
- Location Kathmandu, Nepal
- Expiry date Jun 14, 2026 (Expired)
Job Description
Key Responsibilities- Payments follow-up: Regularly monitor customer accounts, chase overdue invoices via calls, emails, and letters, and ensure timely collection.
- Banking process: Handle daily banking transactions, reconcile accounts, and ensure accurate posting of receipts.
- Credit assessment: Evaluate customer creditworthiness, set credit limits, and approve or deny credit applications.
- Blacklisting: Identify high-risk customers, enforce blacklisting policies, and stop supply of goods/services to defaulters.
- Dispute resolution: Address client queries, resolve billing disputes, and negotiate repayment plans.
- Reporting: Prepare monthly reports on receivables, overdue accounts, and collection performance for management.
- Compliance: Ensure adherence to company credit policies, fair credit practices, and legal regulations.
- Bachelor’s degree in Finance, Accounting, or Business Administration.
- Proven experience in credit control, accounts receivable, or collections.
- Strong knowledge of banking processes and financial reconciliation.
- Excellent communication and negotiation skills.
- Proficiency in MS Office and accounting software.
- Ability to handle sensitive financial information with integrity.
- Reduction in overdue accounts.
- Timely completion of payment follow-ups.
- Accuracy in banking reconciliations.
- Effective enforcement of blacklisting policies.
- Clear and actionable reporting to management.
This job has been expired
on 2026-06-14
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