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