- Graduate/Postgraduate in Commerce, Finance or Business Administration.
- 8–12 years of senior-level recovery/collections experience.
- Strong skills in Excel and MIS preparation.
- Excellent communication, negotiation, and leadership abilities.
Key Responsibilities
· Recovery Operations: Monitor and recover outstanding advertisement
payments. Follow up via visits, calls, emails, and legal notices.
· Client Relationship: Maintain professional rapport with advertisers. Handle
disputes and government advertisement recovery. Regularly visit branch offices to monitor recovery operations.
· Internal Coordination: Work with Finance, Sales, and Legal teams
for accurate billing and documentation.
· Legal Compliance: Initiate legal procedures for overdue accounts;
ensure adherence to company recovery policies.