Recovery Officer

Job Description

• Reconcile balances with customers and resolve all reconciling issues by providing him proper evidence and supporting documentation.
• Circulate outstanding list of customers to branch managers and regional business managers for getting date of recovery and follow it up on daily basis and give report to the line manager
• Identify problem in customer accounts and provide regular updates of receivables to manager
• Recovery of outstanding balances from customers either by phone calls or by personal visits and conduct regular meetings with sales persons regarding their outstanding balances.
• Assist seniors in preparation of data for credit committee and present to manager for review.
• Visit clients and complete his follow up of recovery.