Recovery Coordinator

Tempsens Instruments (India) Limited; Udaipur District; On-site; INR 300,000 - 400,000; Full time

Job summary

A leading instruments manufacturing company is seeking a motivated Payment Recovery Executive/Coordinator in Udaipur. This role involves ensuring timely collections, managing accounts receivable, and collaborating with various teams to resolve disputes. The ideal candidate has strong communication skills, a background in accounting, and proficiency in SAP. This is a full-time entry-level position offering a great opportunity to start your career.

Qualifications

• Minimum 1 year of relevant experience in Payment Recovery / Accounts Receivable / Credit Control.
• Strong understanding of accounting & finance basics.
• Proactive, organized, and target-focused approach.

Responsibilities

• Follow up with customers via calls and emails for overdue outstanding.
• Issue timely reminders and collection notices.
• Perform bank reconciliations and track payment status.
• Coordinate with teams to resolve disputes.
• Update payment records in SAP/ERP systems.
• Prepare daily/weekly MIS reports and highlight risks or delays.
• Maintain documentation for audits & compliance.

Skills

Strong communication skills

Knowledge of accounting fundamentals

Proficiency in SAP/ERP tools

Proactive and organized approach

Education

Master’s in Commerce (M. Com or equivalent)

Tools

SAP

Job description

Payment Recovery Executive/Coordinator

About the Role

We are looking for a motivated and detail-driven Payment Recovery Executive/Coordinator to join our Finance team. If you have strong communication skills, knowledge of accounting fundamentals, and experience using SAP or similar ERPs — this role is for you!

Responsibilities include ensuring timely collections, maintaining clean receivables, and providing accurate financial updates that support business decisions.

• Follow up with customers via calls and emails for overdue outstanding
• Issue timely reminders and collection notices
• Perform bank reconciliations and track payment status
• Coordinate with Sales, Billing & Customer Service teams to resolve disputes
• Update payment records accurately in SAP/ERP systems
• Prepare daily/weekly MIS reports and highlight risks or delays
• Maintain documentation for audits & compliance

What We’re Looking For

• Minimum 1 year of relevant experience in Payment Recovery / Accounts Receivable / Credit Control
• Strong understanding of accounting & finance basics
• Proficiency in SAP/ERP tools
• Proactive, organized, and target-focused approach

Employment Type: Full‑Time

Qualification: Master’s in Commerce (M. Com or equivalent)

Seniority Level: Entry level

Job Function: Administrative

Industries: Appliances, Electrical, and Electronics Manufacturing

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