Key Responsibilities1. Collection & Recovery Management

- Ensure timely collection of outstanding payments from distributors, dealers, and institutional customers.
- Follow up on overdue accounts through calls, emails, visits, and meetings.
- Achieve monthly and annual collection targets.
- Reduce ageing debt and improve overall receivables turnover.

2. Credit Control

- Monitor customer credit limits and payment behavior.
- Coordinate with sales teams before releasing orders to customers with overdue balances.
- Recommend credit holds, limit revisions, or credit extensions based on risk assessment.
- Verify customer financial credibility before onboarding recent accounts.

3. Dealer & Distributor Coordination

- Maintain strong relationships with distributors and dealers to facilitate smooth collections.
- Resolve payment disputes, claim issues, and account reconciliation matters.




- Conduct regular account reviews with channel partners.

4. Outstanding Monitoring & Reporting

- Prepare ageing reports and debtor analysis reports.
- Track overdue accounts and identify high-risk customers.
- Submit weekly and monthly recovery status reports to management.
- Maintain accurate collection records in ERP systems.

5. Legal & Escalation Support

- Coordinate with legal advisors for recovery of long-pending dues.
- Assist in issuing demand notices and legal recovery documentation.
- Maintain records of settlements and recovery agreements.

Pay: ₹30,000.00 - ₹50,000.00 per month

Application Question(s):

- What is your Age??

Experience:

- recovery: 10 years (Preferred)

Work Location: In person

📌 Senior Debt Recovery Officer (India)
🏢 Sai ram agritech
📍 India