Qualification: Graduate
Job ResponsibilitiesManage and monitor daily recovery operations.
Follow up with customers for pending payments and outstanding dues.
Ensure timely recovery and collection of revenue.
Handle RRC-related cases, certificates, and documentation.
Maintain customer recovery records and payment status.
Prepare daily, weekly, and monthly MIS reports.
Coordinate with internal teams to resolve recovery issues.
Achieve monthly recovery and collection targets.
Track overdue accounts and ensure regular follow-ups.
Maintain accurate recovery data and documentation.
Required SkillsGood communication and negotiation skills.
Knowledge of recovery and collection processes.
MS Excel and MIS reporting knowledge.
Customer handling and problem-solving skills.
Solid follow-up and coordination skills.
Target-oriented approach.
Key Performance Indicators (KPI)Monthly recovery target achievement.
Outstanding amount reduction.
Recovery efficiency.
Timely case closure.
Reporting and documentation accuracy.
Salary: As per company norms.
📌 Debt Recovery Officer Bhopal
🏢 Royal enterprises
📍 Bhopal
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