| Vacancy | : | 1 people |
| Location | : | Kupandol Area, Lalitpur, Bagmati Province |
| Salary | : | Negotiable |
| Gender | : | No Preference |
| Education | : |
Bachelor's Degree (Required)
|
| Job Level | : | Mid Level |
| Job Type | : | Full Time |
| Shift | : | Regular |
Work Experience
| : |
3 Years (Required)
|
| Documents | : | Citizenship , CV |
Technical Skills:
Negotiation Skills Excellent communication skills Follow up processRequired Knowledge:
Leadership skill Must give long term commitment to the work Customer Relation Management SkillBenefits:
Competitive salary based on experience Health BenefitsContact clients with overdue payments through calls, emails, or visits to arrange repayment plans.
Track and follow up on payment commitments to ensure timely collections.
Investigate discrepancies and resolve issues related to customer accounts.
Maintain detailed and accurate records of all collection and communication activities.
Recommend appropriate action, including legal measures, for severely overdue accounts.
Coordinate with finance and legal teams to support recovery operations.
Prepare and submit periodic reports on collection progress and recovery results.
Ensure all recovery activities comply with company policies and financial regulations.