Sarawagi Group
Distribution Companies / Wholesale

Sarawagi Group is one of the leading manufacturers, importers & distributors for premium multinational food and beverage brands in Nepal; specializing in Bakery, HORECA (Hotels, Restaurants and Catering), Confectionery and Dairy related products.

With more than 2 decade track record in the manufacturing and distribution business as well as an in-depth understanding of the complex import structure, Sarawagi Group has been recognized as a one-stop provider of all food and beverage ingredients in Nepal. With an extensive reach to markets all over Nepal, it has redefined distribution with it’s widespread network. Driven by operational efficiency and strong growth, the group has met an enormous leap of success. It is only because of their passion to support the development of the food and beverage industry that has resulted in this brand.

With more than 2 decade track record in the manufacturing and distribution business as well as an in-depth understanding of the complex import structure, Sarawagi Group has been recognized as a …

Payment Recovery Officer

Views: 1112 | This job is expired 2 years, 10 months ago

Basic Job Information

Job Category	:	Marketing / Advertising / Customer Service > Client servicing, Customer relationship, Marketing communication
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 3 ]
Employment Type	:	Full Time
Job Location	:	Kathmandu
Offered Salary	:	NRs. 15,000 - 25,000 Monthly
Apply Before(Deadline)	:	Dec. 19, 2022 23:55 (2 years, 10 months ago)

Job Specification

Education Level	:	School (Slc/ See)
Experience Required	:	More than or equal to 2 years

Job Description

Responsible for all payment collection related activities such as bank cheques, cash and customer statement reconciliation work
Ensure timely reminders and collection of payment from customer

Primary Responsibilities

Responding to customer queries for party ledger, VAT confirmation
Visit Customer premises to verify their information.
To be responsible for the regular follow-up of overdue customers and ensure recovery from those customers with proper planning.
Recommend legal action when customers fail to pay their overdue amount.
Recording all the visits / activity in the handheld device (Daily Visit Report)
To deposit collected payments within same day in bank or office.
To promptly report and provide all necessary information to Team Leader
Collect payment at any cost from defaulting parties, have a frugal approach in handling delicate issues with parties.