We are looking for a dedicated Recovery Executive to join our team. In this role, you will be responsible for recovering outstanding payments from clients and ensuring timely follow-up on overdue accounts.Key Responsibilities:1. **Client Communication**: Reach out to clients through calls and emails to remind them of overdue payments, ensuring clear and professional communication.2. **Account Management**: Maintain detailed records of interactions with clients regarding their payment status, tracking progress and follow-up actions taken.3. **Negotiation**: Work to negotiate payment plans or settlements with clients who are experiencing financial difficulties, ensuring a mutually beneficial outcome.4. **Reporting**: Prepare regular reports on recovery status, providing management with insights on progress and challenges faced in the recovery process.5. **Collaboration**: Work closely with other departments, such as finance and customer service, to address any client concerns and find solutions that facilitate payment collection.Required Skills and Expectations:Candidates should have 2-4 years of experience in a similar role and possess strong communication skills to effectively deal with clients. A graduate degree is necessary. The ideal candidate should display excellent negotiation skills, be detail-oriented, and have a strong ability to manage accounts efficiently. A proactive attitude and the ability to work independently from home are essential. Those applying must be male, in line with our current team requirements.