The Recovery Officer is responsible for managing and recovering outstanding debts from customers. This role involves contacting debtors, negotiating payment plans, and ensuring compliance with legal and company policies.

Key Responsibilities:
* Contact debtors to recover outstanding payments.
* Negotiate payment plans and settlements.
* Maintain accurate records of recovery efforts.
* Ensure compliance with legal and company policies.
* Escalate unresolved cases to appropriate channels.

Required Skills:
* Strong negotiation and communication skills.
* Knowledge of debt recovery procedures.
* Ability to work independently and meet targets.
* Good organizational and time-management skills.