Recovery Officer

Location: KarachiMode: On-siteResponsibilities:Contact clients with overdue accounts and negotiate payment arrangements.Monitor client accounts and follow up on unpaid invoices.Develop and implement recovery strategies.Maintain detailed records of all debt recovery activities.Work with internal teams to resolve disputes causing payment delays.Prepare reports...

We are seeking a Recovery Officer to manage and recover unpaid debts from our clients.Key Responsibilities:Manage debt recovery processesAnalyze financial information to make informed decisionsThe ideal candidate will possess strong communication and negotiation skills, with experience in data management and reporting.Requirements:Previous experience in...

Ensure recovery activities are performed through allocated accounts.Ensure monthly targets are achieved.Ensure compliance with Regulatory/Fair Debt Collection Guidelines and KPIs.Ensure all updates are executed in CWX, and all communication is carried out through recorded lines; Q-cards are maintained where required.Timely calling to write off customers and...

Collections And Recovery Manager Jovago, Pakistan Candidates must possess excellent Communication/Negotiation skills.Must ensure timely recovery from restaurants and maintain effective client relationships.Need to coordinate with clients and collection officers nationwide. Job Specification Candidates must possess excellent Communication/Negotiation skills....

We are seeking a detail-oriented Recovery Officer to join our team.Job Responsibilities:Manage and recover unpaid debts from clients.Analyze financial information to make informed decisions.The ideal candidate will have previous experience in recovery and collections, with knowledge of debt collection processes and excellent communication skills.As a...

A Recovery Officer is required to manage and recover unpaid debts from our clients. The ideal candidate will possess strong analytical and problem-solving skills, with excellent communication and negotiation skills.Responsibilities:Manage debt recovery processesAnalyze financial information to make informed decisionsThe successful candidate will have...

Collections and Recovery Specialist Role OverviewThe successful candidate will possess exceptional negotiation skills and the ability to work independently. Key responsibilities include coordinating with clients and collection officers across various regions. Ensure timely recovery from restaurants while maintaining a positive client experience Coordinate...

**Job Title:** Recovery SpecialistContact clients with overdue accounts and negotiate payment arrangements to resolve debt issues.Monitor client accounts and follow up on unpaid invoices to minimize losses.**Responsibilities: Debt Recovery StrategiesDevelop and implement effective recovery strategies to improve cash flow.Maintain detailed records of all debt...

Recovery Head Fiberlink (Pvt.) Ltd, Pakistan Responsibilities:Developing and implementing specific recovery strategy.Initiation and monitoring of the process billing department to deal with timely billing and timely recovery.Co-ordination with sales department for being up-to-date with the current Purchase Order and their outstanding payments.Maintain the...

Job Title: Credit Recovery SpecialistDescription:We are seeking a skilled Credit Recovery Specialist to join our team. As a key member of our credit control department, you will be responsible for overseeing the entire credit recovery process from initial contact with customers to final payment receipt. Your primary objective will be to ensure timely...