Recovery Officer/Controller
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Industry
Other
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Category
Accounting and Finance
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Location
Kathmandu, Nepal
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Expiry date
Jun 14, 2026
(7 days left)
Job Description
Key Responsibilities
- Payments follow-up: Regularly monitor customer accounts, chase overdue invoices via calls, emails, and letters, and ensure timely collection.
- Banking process: Handle daily banking transactions, reconcile accounts, and ensure accurate posting of receipts.
- Credit assessment: Evaluate customer creditworthiness, set credit limits, and approve or deny credit applications.
- Blacklisting: Identify high-risk customers, enforce blacklisting policies, and stop supply of goods/services to defaulters.
- Dispute resolution: Address client queries, resolve billing disputes, and negotiate repayment plans.
- Reporting: Prepare monthly reports on receivables, overdue accounts, and collection performance for management.
- Compliance: Ensure adherence to company credit policies, fair credit practices, and legal regulations.
Qualifications & Skills
- Bachelor’s degree in Finance, Accounting, or Business Administration.
- Proven experience in credit control, accounts receivable, or collections.
- Strong knowledge of banking processes and financial reconciliation.
- Excellent communication and negotiation skills.
- Proficiency in MS Office and accounting software.
- Ability to handle sensitive financial information with integrity.
Performance Indicators
- Reduction in overdue accounts.
- Timely completion of payment follow-ups.
- Accuracy in banking reconciliations.
- Effective enforcement of blacklisting policies.
- Clear and actionable reporting to management.
