Recovery Officer

3 weeks ago


Karachi, Sindh, Pakistan Jaffer Business Systems (Private) Limited Full time

Location: Karachi

Mode: On-site

Responsibilities:

  • 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 on the status of outstanding debts.

Requirements:

  • Bachelor's degree in Finance, Business, or a related field.
  • 3+ years of experience in debt recovery or credit control.
  • Strong communication, negotiation, and problem-solving skills.
  • Proficiency in debt recovery software and Microsoft Office.
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