Website Goenka Group

Ensure the set targets on bad debt recoveries are met
Ensure day to day monitoring of all accounts in arrears in coordination with reporting managers
Ensures conformity with the overall organization’s risk management policies and standards
Undertake regular and frequent calls, site visits, follow-ups to implement remedial strategies and action plans
Initiate demand and reminding letters to all defaulting customers and review all credit files for proper documentation and monitoring.
Follow up on major debtor accounts assigned to ensure recoveries through calls, demand notices or any other appropriate means.