Recovery Executive Jobs in Manipal – Apply Now 2026

Recovery Executive Jobs in Manipal – ABF Group India

Recovery Executive Jobs in Manipal are available with a reputed steel trading company for a responsible and target-oriented professional who can manage customer payment follow-ups, collections, field recovery visits, and outstanding accounts. This is a good opportunity for candidates with experience in recovery, collections, finance, accounts receivable, credit control, or customer payment management.

Job Overview

About the Recovery Executive Role

The Recovery Executive will be responsible for managing customer payment follow-ups and ensuring timely collection of outstanding dues. The selected candidate will communicate with customers, understand pending payment issues, coordinate payment commitments, conduct field visits when required, and maintain proper records of outstanding amounts.

The position requires a person who is confident in communicating with customers and capable of handling payment-related discussions professionally. Since the role involves customer interaction and field visits, candidates should be comfortable meeting customers personally and following up consistently until payments are received.

Candidates with previous experience in recovery, collection, finance, accounts receivable, credit control, or similar customer payment roles will be preferred. Experience in the steel trading or other trading industries can be an added advantage.

Key Responsibilities

1. Customer Payment Follow-up

The Recovery Executive will regularly contact customers regarding pending invoices and outstanding payments. The candidate should maintain a systematic follow-up schedule and ensure that customers are reminded about their payment commitments.

Responsibilities include:

• Calling customers regarding pending payments.
• Following up on overdue invoices and outstanding balances.
• Communicating payment due dates clearly.
• Confirming customer payment commitments.
• Maintaining regular follow-up until payment is received.
• Escalating long-pending accounts to the concerned senior team.

2. Collection and Recovery

The selected candidate will play an important role in improving the company’s collection efficiency.

Key duties include:

• Collecting outstanding customer payments.
• Monitoring overdue accounts.
• Following up with customers for delayed payments.
• Understanding reasons for payment delays.
• Negotiating practical payment commitments with customers.
• Ensuring agreed payment dates are followed.
• Reporting difficult or high-value outstanding cases to management.

3. Field Visits

The role may involve visiting customers personally for payment collection and recovery.

The candidate should be willing to:

• Visit customer locations when required.
• Meet customers and discuss pending payments.
• Follow up on long-outstanding accounts.
• Maintain professional relationships with customers.
• Collect payment-related documents or information when required.
• Provide accurate feedback to the management after field visits.

4. Outstanding Management

The Recovery Executive will assist in maintaining proper control over customer outstanding accounts.

This includes:

• Reviewing outstanding payment lists.
• Prioritizing overdue accounts.
• Tracking customer-wise outstanding amounts.
• Maintaining follow-up records.
• Updating payment status.
• Coordinating with accounts and sales teams.
• Reporting collection progress to management.

Required Skills

Candidates applying for the Recovery Executive job in Manipal should have good communication and interpersonal skills. Since the role involves regular interaction with customers, the candidate should be confident, polite, persistent, and professional.

Important skills include:

• Good verbal communication.
• Strong negotiation skills.
• Customer relationship management.
• Payment follow-up skills.
• Collection and recovery knowledge.
• Basic finance/accounts understanding.
• Good follow-up and persuasion abilities.
• Ability to handle difficult customer situations.
• Willingness to conduct field visits.
• Good organizational and time-management skills.
• Ability to maintain accurate records.

Preferred Experience

Candidates with previous experience in recovery, collection, finance, accounts receivable, credit control, or customer payment follow-up are encouraged to apply. Fresh candidates with strong communication and negotiation skills may also consider the opportunity if they meet the company’s requirements.

Experience in a steel trading company, wholesale business, distribution company, finance department, or similar commercial environment can be beneficial because the candidate may already understand customer credit, invoices, outstanding balances, and payment cycles.

Ideal Candidate Profile

The ideal candidate should be responsible and target-oriented, with the ability to follow up consistently with customers. Recovery work requires patience and professionalism because payment delays can involve different customer situations.

The candidate should be comfortable communicating through telephone calls as well as meeting customers personally. A positive attitude, strong negotiation ability, and willingness to travel for field visits will be valuable for success in this position.

Why This Opportunity?

This Recovery Executive position in Manipal provides an opportunity to work with a reputed steel trading company and develop valuable experience in customer collections, payment recovery, finance coordination, and outstanding management.

Professionals interested in developing their career in finance, collection, credit control, accounts receivable, or commercial operations can gain practical experience through this role.

How to Apply

Interested and eligible candidates can contact the recruitment team using the details below.

Candidates are advised to mention “Recovery Executive – Manipal” while contacting the recruitment team or sending their resume.

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