Axis Medibiz, a private limited company, continued to be the leading group in diagnostic and health care products in Nepal. Under the young and enthusiastic leadership, we have now whole Nepal coverage on the diagnostic and laboratory support. We started as the exclusive distributor of international branded laboratory based equipment in Nepal and now we sell around 40 products in laboratories. Our goal oriented efforts and services helped us to achieve reputation and customer satisfaction all over the years. Our proven track record shows the heights of loyalty and quality in sales and services we have been providing so far.

Recovery Associate

Views: 764 | Apply Before: 8 hours from now

Basic Job Information

Job Category	:	Sales / Public Relations
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Tinkune
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Nov. 28, 2023 23:55 (8 hours from now)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 1 year
Professional Skill Required	:	Communication Problem Solving Multitasking Team Management Interpersonal Skills

Job Description

Position Summary:

The company is looking for a Recovery Associate with excellent communication skills, both written and verbal. The position holder is expected to have knowledge regarding Recovery and good insight to the Sales and recovery related activities.

The position holder should display excellent communication skills, good time-management skills, and the ability to multi-task in a fast-paced environment and should possess remarkable communication and decision-making skills to ensure timely recovery.

The position holder will be responsible for Recovery related tasks and should contribute to make company a better place to work. The goal will be to provide excellent assistance and support to the supervisor.

Duties and Responsibilities:

The Duties and Responsibilities of Recovery Associate include the following:

Receivable management(follow up for collections)
Handling Email statement of each client every month
Dispute settlement
Organize collection meeting every month and assign targets for collection
Manage Cheques, blacklisting process & etc.
Suchi darta, quotation preparation etc.
Account Receivable Management
Other works assigned by line Managers