Finance & Recovery Officer

MV Dugar Group
📍 Kathmandu
💼 full-time
📅 Posted May 13, 2026
👁️ 6 views
Deadline: Aug 13, 2026
📍 स्थान
Kathmandu
💼 प्रकार
full-time
📅 पोस्ट मिति
May 13, 2026
📊 क्षेत्र
Others
📌 Sourced from Kumarijob — Summary prepared by KaamNepal. View original listing →

Finance & Recovery Officer

🏢 MV Dugar Group 📍 Kathmandu ⏰ Full Time 📅 Posted May 13, 2026

📊 Quick Overview

  • CategoryOther Opportunities
  • LocationKathmandu
  • Job TypeFull Time
  • EducationBachelor's degree
  • SalaryNrs. Negotiable Monthly
  • Deadline2026-08-13

🔧 Required Skills

Excel

📋 Job Description

Job Description

Position

Recovery & Finance Officer – Automobile Division

Location

Birgunj

MV Dugar Auto Division is looking for a dynamic and result-oriented professional to join our team as a Recovery & Finance Officer. This role is ideal for individuals with strong financial management capabilities and hands-on experience in receivables recovery and client coordination.

Key Responsibilities

Finance

Prepare financial statements, budgets, forecasts, and management reports.

Monitor cash flow, accounts payable, and financial transactions.

Maintain accurate financial records and documentation.

Provide financial analysis and reporting support to management.

Recovery & Receivables Management

Monitor accounts receivable aging and ensure timely collection of dues.

Develop and implement recovery strategies to minimize overdue accounts.

Follow up with customers, dealers, and financiers regarding collections.

Negotiate repayment plans and settlements with delinquent clients.

Coordinate with legal teams on recovery-related documentation and cases.

Prepare recovery reports and track collection performance.

Work closely with sales and recovery teams to reduce credit risk exposure.

Qualifications & Experience

Bachelor’s degree in Finance, Accounting, or related field.

2–4 years of relevant experience in finance, accounting, recovery, or collections.

Strong understanding of accounting principles and financial reporting.

Experience in receivables management or recovery operations preferred.

Proficiency in accounting software and advanced MS Excel.

Strong analytical, negotiation, and communication skills.

Additional Requirements

Willingness to travel frequently for collection and recovery activities.

Comfortable handling field visits and client follow-ups.

Ability to work under collection targets and deadlines.

Preferred Qualification

Prior experience in the automobile industry will be an added advantage.

Why Join Us?

Opportunity to work with a leading automobile brand in Nepal.

Supportive and growth-oriented work environment.

Competitive salary and SSF benefits.

Applying Instruction

Interested Candidates who meet the above criteria are encouraged to send their updated resume to [email protected] or DM to +977 9802537712, clearly mentioning the position they are applying for in the subject line.

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