Axis Group

Recovery Officer

Axis Group

Recovery Officer

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.

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 …

Recovery Officer

Views: 1035 | This job is expired 1 year, 8 months ago

Basic Job Information

Job Category : Accounting / Finance > Credit review/analysis
Job Level : Mid Level
No. of Vacancy/s : [ 2 ]
Employment Type : Full Time
Job Location : Tinkune
Offered Salary : Negotiable
Apply Before(Deadline) : Aug. 14, 2022 23:55 (1 year, 8 months ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than or equal to 2 years
Professional Skill Required : Communication Accounting Database Management Problem-Solving Skills Interpersonal Skills
Other Specification
  • Bachelor’s Degree or equivalent qualification
  • Experience: +2 years of work experience in a trading company (Preferred Medical Supplies)
  • Pleasant personality
  • Must posses a good interpersonal skill set including negotiating skills, excellent oral and written communications skills
  • Experience in Recovery will add more preference to the candidate
  • Must have Knowledge of MS office Package (Word, Excel, PowerPoint etc.)
  • Must have a valid driving license and own vehicle

Job Description

  • Keep tracking outstanding debts
  • Plan course of action to recover the fund
  • Locate and contact debtors
  • Update account status and database regularly 
  • Comply with requirements when legal action is unavoidable
  • Handle customers questions or complaints
  • Negotiate payoff deadliness and payment plans
  • Build trust with debtors
  • Identify gaps in the system and recommend solutions
  • Follow up on major debtor’s accounts assigned to ensure recoveries through calls, demand notices or any other appropriates means
  • Undertake regular and frequent calls, site visits , follow-ups to implement remedial strategies and action plans agreed with team Lead, Challenged Assets & Recovery.

This job has expired.

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