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UpMan Placements Private Limited · posted 1 month ago
Job Summary
Responsible for managing recovery of overdue accounts, ensuring timely
collections,
and reducing outstanding receivables through effective follow-ups and
coordination.
Key Responsibilities
Monitor and manage overdue accounts to ensure timely recovery
Conduct regular follow-ups with customers for payment collection
Track ageing of receivables and prioritize high-risk cases
Coordinate with internal teams for issue resolution
Maintain accurate records of recovery actions and updates
Prepare periodic reports on collection status and performance
Escalate critical cases as required
Qualifications & Experience
Graduate in any discipline
Experience in collections or recovery
Skills Required
Good communication and negotiation skills
Basic understanding of collections processes
Strong follow-up and coordination ability
Proficiency in MS Excel and reporting