Brij Glass has a range of facade solutions that take care of a wide variety of requirements, including Toughned Glass, insulated Glass & Laminated Glass. Our products are designed to be functional while maintaining top-class aesthetics. So, while our glass facades look spectacular they are also the most functionally practical solutions customers can opt for. Brij Glass Systems is one of Nepal's leading independent glass suppliers offering a range of toughened glass cut to size and glazing solutions to trade and domestic customers. As we specialise in glass, one can be assured that every member of our team is a well-trained, experienced expert in their field with a passion for the career path they have chosen. As an independent glass supplier, we always strive towards the highest quality product, workmanship, finish and customer care, using the latest technology to provide outstanding quality at competitive rates. Our goal is to provide a fast, efficient and seamless method of supplying glass to every customer.

Recovery Officer

Views: 1431 | This job is expired 3 years ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Hattisar (Corporate Office)
Offered Salary	:	NRs. 25,000 Monthly
Apply Before(Deadline)	:	Apr. 24, 2022 23:55 (3 years ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	Not Required
Professional Skill Required	:	Communication Negotiation Sales Interpersonal Skills

Other Specification

Bachelor’s degree completed
Preferred age 28 years or above
Pleasant personality
Must possess good interpersonal skill set including negotiating skills, excellent oral and written communication skills
Ability to manage time and multitasking ability
Experience in Recovery will add more preference on the candidate
Must have knowledge of MS Office Package (Word, Excel, PowerPoint etc. )
Must have a valid driving license and own vehicle

Job Description

The Recovery Officer is responsible for the collection of debts prior to legal recovery proceedings commencing, negotiating payments/payment arrangements, handling debtor enquiries and provides administrative assistance to the team.

To ensure proper management of account receivables by minimizing credit losses and maximizing recoveries. Make sure effective debt collection actions are taken against offending accounts in accordance with the legal policies.

Roles and Responsibilities:

Ensure the set targets on bad debt recoveries are met
Ensure day to day monitoring of all accounts in arrears in coordination with reporting managers
Ensures conformity with the overall organization’s risk management policies and standards
Undertake regular and frequent calls, site visits, follow-ups to implement remedial strategies and action plans
Initiate demand and reminding letters to all defaulting customers and review all credit files for proper documentation and monitoring.
Follow up on major debtor accounts assigned to ensure recoveries through calls, demand notices or any other appropriate means.

*Other Benefits: Social Security Fund, Medical and Accidental Insurance, festival allowances, fuel allowances, vehicle maintenance allowances, communication allowances

This job has expired.

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