Head - Recovery & Customer Finance Senior Level

I.L&CS Heavy Equipment Pvt. Ltd.
Location: Kathmandu
Salary: Negotiable
Posted Date: 2019-07-03 Deadline: 2019-07-13
  • Nos. of Opening : 1
  • Location : Kathmandu
  • Experience : 5 years +
  • Working Position : Senior Level
  • Qualification Degree : Bachleor
  • Salary : Negotiable
  • Category : Others
  • Nature : Full Time
  • Skills Required : Banking Recovery Financing
Job Description

  • Monitor customer account details for non – payments, delayed payments and other irregularities.
  • Plan course of action to recover outstanding payments.
  • Visit to all the parties and remind them for dues payable
  • To follow up on allocated delinquent accounts for collections of over dues.
  • Accountable for reducing delinquency for assigned accounts.
  • To take bailiff to serve notices & attachment warrants on the parties for non payment. (MSME Cases)
  • Recording all the visits / Daily Visit Report
  • Negotiate payoff deadlines or payment plans.
  • Update account status and database regularly.
  • Proactive in coming up with suggestion in policy changes on collections.
  • Meet Monthly Collection Targets.
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
  • Establish and maintain effective and cooperative working relationships with clien

Job Specification

  • Monitor customer account details for non – payments, delayed payments and other irregularities.
  • Plan course of action to recover outstanding payments.
  • Visit to all the parties and remind them for dues payable
  • To follow up on allocated delinquent accounts for collections of over dues.
  • Accountable for reducing delinquency for assigned accounts.
  • To take bailiff to serve notices & attachment warrants on the parties for non payment. (MSME Cases)
  • Recording all the visits / Daily Visit Report
  • Negotiate payoff deadlines or payment plans.
  • Update account status and database regularly.
  • Proactive in coming up with suggestion in policy changes on collections.
  • Meet Monthly Collection Targets.
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
  • Establish and maintain effective and cooperative working relationships with clien

Apply Instructions

Email your resume at: hr.vridhi@gmail.com

This Job is expired. The Company is no longer accepting applications for this position.

Industry Type Automobiles and Parts
Location
Organization Size 100+
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