We are a a leading EPC in the Renewable Energy delivering on Solar Home System (SHS), Mini-Grid construction, Roof-Top Installations and C&I Project. Our unique Technology provide clean and accessible Energy to homes, SMEs, Communities and Corporate offices.
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As a Recovery Officer, you will be responsible for managing and recovering overdue debts from our clients, ensuring that the company’s financial targets are met and risk is minimized.
The ideal candidate will have a proven track record of success in debt recovery, with a strong understanding of financial analysis, credit risk management, and legal procedures related to debt recovery. They should be able to effectively communicate with clients, negotiate payment terms, and develop and implement strategies for timely recovery of debts.
In this role, you will work closely with our finance team and other stakeholders to identify and prioritize overdue debts, monitor payment plans, and take necessary actions to recover debts within the company’s policies and procedures.
Responsibilities
Lead recovery activities across the states and new geographical expansions
Overseeing bottom-line metrics, including detailed strategic analysis, forecasting, and account placement
Keep tracking outstanding debts, locate and contact debtors
Minimise loss resulting from non-payment from clients and partners.
Review and implement new strategies and tactics to improve the recovery process’s effectiveness and policies
Execute all asset recovery logistics and effectively troubleshoot unforeseen issues/problems that may arise.
Engage with guarantors to negotiate reasonable settlements on post-recovery dates
Ensure training plans and documentation are up to date and in place for collections of receivables and applications.
Qualifications
Minimum 2-4 years in a similar position
Must have hands-on experience in Credit Collection and Recoveries for B2B and consumers
Capable of resolving escalated issues arising from operations and requiring coordination with other departments
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