We are looking for a responsible and proactive Collection & Recovery Officer to manage customer collections, follow up on outstanding payments, and support the timely recovery of receivables. The role requires regular customer communication, strong follow-up, accurate record keeping, and close coordination with the Sales and Finance teams.

Location

Dhobighat, Lalitpur

Working Hours

9:30 AM – 5:30 PM

Responsibilities of the Candidate

Follow up with customers through calls, messages, emails, and field visits regarding outstanding and overdue payments.

Maintain and regularly update customer outstanding and collection records.

Monitor payment commitments and follow up on promised payment dates.

Communicate with customers regarding invoices, due dates, outstanding balances, and account statements.

Coordinate with Sales and Finance teams regarding pending payments, credit limits, and customer accounts.

Handle payment-related queries and coordinate internally to resolve collection issues.

Support customer account reconciliation and maintain proper collection documentation.

Prepare regular collection, recovery, and outstanding-payment reports.

Conduct customer visits for payment collection and recovery when required.

Maintain professional customer relationships while ensuring effective follow-up on receivables.

Escalate significantly overdue or unresolved accounts to the appropriate team.

Requirements

Bachelor's degree in Finance, Accounting, Management, or a related field.

1–2 years of experience in collections, recovery, accounts receivable, credit control, or a similar role preferred.

Basic understanding of accounting, invoices, receivables, reconciliation, and payment processes.

Good communication, negotiation, and customer-handling skills.

Strong follow-up and collection abilities.

Good working knowledge of MS Excel and record management.

Ability to manage multiple customer accounts and payment commitments.

Proactive, responsible, organized, and comfortable discussing outstanding payments with customers.

Willingness to travel locally for customer visits and recovery activities.

Must have a two-wheeler and a valid driving license.

To Apply: Please send your updated CV to [email protected]. Qualified candidates will be contacted for the next stage of the recruitment process.

Job Specification

Job Type

Full Time

Work Mode

Onsite

Level

Junior

Openings

1

Apply Before

2026-10-16

Skills

Accounts Receivable

Credit Control

Debt Collection

Payment Recovery

Negotiation

Customer Follow up

View the original posting and apply on SathiJob.