Payment Recovery Manager

Job OverviewThe Ghani Group of Companies is seeking a skilled professional to lead our debt recovery efforts. As a Senior Debt Recovery Specialist, you will play a critical role in identifying and recovering debts from defaulting parties. Your expertise will help us maintain a strong reputation in the industry while ensuring timely payments from our clients....

Job OverviewThe Recovery Officer role at Super Bro Technology is focused on the effective collection of debts prior to legal proceedings. This involves negotiating payment arrangements, handling debtor inquiries, and providing administrative support to the team.This position requires strong organizational and time management skills to ensure timely debt...

Associate Manager Collection & Recovery - Digital Banking GroupJob Description:We are seeking an experienced Associate Manager Collection & Recovery to lead the development and implementation of strategies to optimize collection and recovery processes for digital lending products.Main Responsibilities:Implement process improvements to enhance collection and...

Job DescriptionWe are seeking a highly skilled Recovery Process Specialist to join our team at Allied Bank Limited. As a Senior Officer Collection, you will play a crucial role in developing and implementing comprehensive strategies to optimize collection and recovery processes for digital lending products.The ideal candidate will have a strong background in...

Recovery OfficerWe maintain regular contact with customers to remind them of impending payments and outstanding amounts.We keep customers informed about project developments and address their queries in a timely manner.We prepare and send notifications to customers who have defaulted on their payments, ensuring prompt action is taken.We collaborate closely...

Job RequirementsWe are looking for an experienced debt collection and recovery expert to join our team. The ideal candidate will have a strong understanding of debt recovery laws and regulations, as well as excellent communication and negotiation skills. In this role, you will work closely with our team to identify and pursue debtors who have defaulted on...

Job DescriptionTo succeed in this role, you will be responsible for achieving agreed-upon targets of recovery.You will identify debtors who require follow-up debt recovery action and maintain effective contact with those who default on their payment plans. Key Responsibilities:Achieve agreed targets of recovery.Identify debtors requiring debt recovery...

Are you a results-driven professional looking for a new challenge? Do you have experience in debt recovery and negotiation?Job RequirementsCandidates must have a strong understanding of international bank recovery processes and legal procedures.Excellent communication and negotiation skills are essential for building rapport with customers and bank...

Job Summary:The Business Credit Recovery Manager will be responsible for managing business credit recovery activities and leading a team of officers to achieve optimal results. This role requires strong leadership and communication skills to ensure maximum collection efforts are applied.Main Responsibilities:Oversee business credit recovery operations,...

Job Summary:The Asset Recovery Specialist will oversee the overall recovery efforts and team of officers, ensuring maximum collection outcomes are achieved. This role requires a high level of dependability, with good attendance and adherence to timelines and schedules.Key Responsibilities:Manage asset recovery activities, taking ownership and responsibility...

Job Overview:The Debt Recovery Professional will be responsible for managing debt recovery activities and leading a team of officers to achieve optimal results. This role requires excellent leadership and communication skills to ensure maximum collection efforts are applied.Main Responsibilities:Oversee debt recovery operations, ensuring timely and effective...

As a key member of the Alpha Associates team, you will play a vital role in recovering overdue payments for international credit cards, loans, and home loans.Key ResponsibilitiesDevelop and implement effective strategies to meet monthly base targets by tracking customer calls and coordinating settlements with customers.Build strong relationships with bank...

About the Role:The Portfolio Recovery Specialist will play a crucial role in managing and recovering NPL portfolio for Allied Bank Limited.The ideal candidate will have a strong background in financial services, preferably with five years of experience in debt collection or credit recovery.The selected individual will be responsible for ensuring compliance...

About the Role:">">Lead payment processing activities to ensure accuracy, efficiency, and compliance with established procedures.">Manage accurate records of payment transactions, collections, and related activities, preparing reports for senior management review.">Collaborate with internal stakeholders to resolve payment-related issues and...

A Security Manager at Trafco Tracking (Pvt) Ltd will be responsible for leading the investigation and recovery process. This includes coordinating with law enforcement agencies, conducting site visits, and interviewing witnesses.ResponsibilitiesLead the investigation and recovery process.Coordinate with law enforcement agencies to gather information and...

Job Description:We are seeking a highly skilled Portfolio Recovery Specialist to join our team at Allied Bank Limited.The successful candidate will be responsible for arranging settlement of NPL accounts and achieving targets for cash recovery and regularization.This role requires a thorough understanding of securities, collateral titles, valuations, and...

Associate Manager Collection & Recovery - Digital Banking GroupAbout the Role:We are seeking a highly skilled Associate Manager Collection & Recovery to join our Digital Banking Group. As a key member of our team, you will be responsible for developing and implementing strategies to optimize collection and recovery processes for digital lending products.Key...

About the RoleWe are looking for a seasoned Cards and Payments Specialist with extensive experience in payments cards issuing, including technical systems. You should have a solid understanding of payment processes and local market dynamics in Pakistan.As a specialist, you will assist the client in setting up and launching cards on issuance, while providing...

Account Payable RoleOBS Pharma is seeking a Vendor Payment Coordinator to join our team. As a Vendor Payment Coordinator, you will be responsible for coordinating vendor payments, ensuring accurate recording of expenses.Key ResponsibilitiesCoordinate vendor payments in accordance with company policies and tax regulations.Ensure accurate recording of...

About the Role:">">Take charge of cash management activities to ensure accuracy, efficiency, and compliance with established procedures.">Oversee accurate records of payment transactions, collections, and related activities, preparing reports for senior management review.">Collaborate with internal stakeholders to resolve payment-related issues and...