Airtech Industries
Engineering Firms

Established in the year 2000 Airtech offers best engineering solution for a wide spectrum of customers in areas related to Heating, Ventilation & Air conditioning (HVAC), and is the largest & the most preferred Air conditioning company in Nepal. We focus on excellence and personalized service to provide the highest quality professional installation on (HVAC) Heating, Ventilation and Air conditioning systems.

Airtech provide high level support to our customer base, which ranges from small capacity room AC to huge commercial chiller. We have expertise in supporting systems from globally renowned manufacturers, and consistently train our staff to stay up to date on all new products and services in our industry.

Airtech expands its services to cater COMPLETE SOLUTION in (MEP) Mechanical, Electrical & Plumbing solutions. Airtech MEP commenced its services since 2013 and within short span we have been awarded many MEP prestigious projects.

Airtech provide …

Recovery Officer

Views: 147 | Apply Before: 2 weeks from now

Basic Job Information

Job Category	:	Banking / Insurance /Financial Services > Recovery
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Thapathali, kathmandu
Offered Salary	:	Not Disclosed
Apply Before(Deadline)	:	Sep. 09, 2025 23:55 (2 weeks from now)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than 2 years
Professional Skill Required	:	Recording Communication Time Management Customer Service Accounting

Other Specification

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
2–5 years of experience in credit control, collections, or accounting roles.
Knowledge of accounting principles and receivables management.
Strong negotiation and communication skills.
Proficiency in MS Excel and accounting software.
Ability to handle difficult conversations professionally.
Knowledge of legal recovery procedures and documentation
Strong attention to detail and organizational skills.

Job Description

Monitor and track overdue payments and outstanding receivables.
Contact clients/customers via phone, email, or in person to follow up on pending payments.
Make a proper plan for recovery, negotiate repayment plans and resolve disputes regarding invoices or payment terms as per advice of management.
Maintain accurate and up-to-date records of all collection activities.
Coordinate with the sales and legal teams for escalated recovery issues.
Prepare and present regular reports on recovery status and aged receivables coordination with the account department
Visit clients or vendors at the office/site for collections when necessary.
Recommend accounts for legal action or write-off, as needed.
Improve collection processes and recovery strategies.