Web Trading Concern
Pharmaceuticals / Healthcare

Web Trading Concern Pvt Ltd has been dedicated to serving the healthcare sector in Nepal since its establishment in 2001 A.D. We specialize in Diagnostics, Disinfection & Sterilization, Dermatology, and Medical & Critical Care. We have built a reputation for excellence by striving tirelessly to become Nepal's most trusted healthcare provider, offering reliable and fast service while maintaining uncompromising quality.

Recovery Officer

Views: 1367 | This job is expired 7 months, 3 weeks ago

Basic Job Information

Job Category	:	Accounting / Finance > Recovery
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Tripureshwor, Kathmandu
Offered Salary	:	Not Disclosed
Apply Before(Deadline)	:	Nov. 05, 2024 23:55 (7 months, 3 weeks ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 2 years
Professional Skill Required	:	Analytical Skills Interpersonal Skills Problem-Solving Skills Written Communication Customer Service Verbal Communication

Other Specification

Bachelors Degree must be completed in Management Stream.
Interpersonal Skills and Customer Service experience
Debt Collection and Analytical Skills
Finance knowledge
Strong written and verbal communication skills
Attention to detail and problem-solving abilities
Candidate with previous experience in credit control/ Recovery in corporates and knowledge of collection and payment procedures of Governmental institutions are preferred.
Knowledges of monthly and quarter end funds requirements.
Knowledge of VAT/ TDS, retention deposits, bid bonds and performance bond.
Proficiency in using financial software, including MS Excel
Excellent organizational and time management skills
Ability to work independently and as a part of team
Candidate must own personal vehicle and valid license.

Note: Male candidates are encouraged to apply.

Job Description

Regular follow up on major receivable accounts through calls, visit and timely reminder for payment process.
Contact clients with delinquent accounts to negotiate payment plans and resolve payment issues
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.
Initiate demand and reminding letters to all defaulting customers and review all credit files for proper documentation and monitoring.

Company Benefits:

Lunch will be provided
Provident Fund
Insurance
Fuel Allowance
Communication Allowance
Office Uniform

This job has expired.

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