Experienced Recovery Officer with 4+ years of expertise in debt collection and accounts receivable management. I have developed strong skill in customer communication , negotiation and problem solving, ensuring timely recoveries while maintaining positive client relationships. I am highly adaptable, a quick learner, and open to take on new challengers in my suitable job role where I can contribute efficiently and continue to grow professionally.
Experienced in maintaining respectful and professional relationships with clients, ensuring high customer relation and satisfaction even during recovery processes
Skilled handling overdue accounts through effective communication and negotiation strategies, resulting in successful debt settlement and target achievements
Able to access financial situation quickly and offer practical solution to both company and client , minimizing risk and maximizing recovery
Proficient in preparing detailed report, maintaining recovery data basses, and communicating clearly with both internal teams and external clients
Capable of managing a high workload efficiently by prioritizing task and maintaining detailed follow up systems, ensuring deadlines and goals are met