Debt Recovery Specialist

Job Description:We are seeking a seasoned professional to lead our debt recovery efforts. As Debt Recovery Lead, you will be responsible for managing the firm's debt collection service and ensuring timely payments.This role requires 5-7 years of experience in credit management, with a strong background in financial analysis and data representation. You will...

We are looking for an energetic Asst. Manager Debt Recovery for our Karachi Head Office. This opportunity is for a self-motivated, passionate & execution-oriented person.This position requires 5 to 7 years of experience.Responsibilities:Build, develop, and lead the Debt Recovery domain (Accounts Receivables) to manage the firm's debt collection service and...

Job Description:We are seeking a skilled Recovery Specialist to join our team. As a key member, you will be responsible for managing and recovering unpaid debts from clients.About the Role:This is an entry-level full-time position that requires previous experience in recovery and collections.You will work closely with clients to understand their financial...

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...

About the Role:We are looking for a highly skilled and motivated individual to join our team as Account Recovery Executive. In this role, you will be responsible for leading the firm's debt recovery efforts, working closely with clients to resolve complex debt collection matters.To be successful in this position, you will need 5-7 years of experience in...

Job Summary:We are looking for a dedicated Credit Recovery Manager to manage and recover unpaid debts from clients. If you have a background in debt collection and a passion for finance, we encourage you to apply.About the Position:This is an exciting opportunity for an experienced professional to join our team and contribute to our success.You will work...

Position Overview:We are seeking a highly skilled Financial Collections Professional to join our team. As a key member, you will be responsible for managing and recovering unpaid debts from clients.About the Job:This is an entry-level full-time position that requires previous experience in recovery and collections.You will work closely with clients to...

Job OverviewWe are currently seeking a skilled Recovery Officer to join our team. As a key member of our recovery operations, you will be responsible for managing and coordinating recovery activities through allocated accounts.Main ResponsibilitiesRecovery Activities: Ensure recovery activities are performed through allocated accounts, ensuring timely...

Job Requirements:We are looking for a highly skilled and motivated individual to join our team as Credit Management Specialist. In this role, you will be responsible for leading the firm's debt recovery efforts, working closely with clients to resolve complex debt collection matters.To be successful in this position, you will need 5-7 years of experience in...

Collections Recovery SpecialistWe are seeking a skilled Collections Recovery Specialist to join our team at Jovago in Pakistan. As a key member of our collection team, you will be responsible for recovering funds from restaurants nationwide.Job RequirementsExcellent communication and negotiation skills are essential for this role.You must be able to ensure...

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...

About the RoleThis position involves managing and coordinating recovery activities through allocated accounts. The successful candidate will be responsible for ensuring that monthly targets are achieved, adhering to regulatory guidelines and KPIs, and maintaining service standards at an agreed level.Main ResponsibilitiesRecovery Activity Coordination:...

Role SummaryThis role involves overseeing and coordinating recovery activities through allocated accounts. You will be responsible for ensuring that monthly targets are achieved, adhering to regulatory guidelines and KPIs, and maintaining service standards at an agreed level.Main Tasks and ResponsibilitiesRecovery Activity Management: Manage and coordinate...

Pak-Qatar Family Takaful Limited is a reputable company in Pakistan, providing various financial services. As a Takaful Recovery Specialist, you will be responsible for formulating an effective outstanding contribution recovery mechanism, system, and policy. This includes making reports on and monitoring outstanding contributions daily, following up with...

Job Title: Recovery AgentJob SummaryWe are seeking a skilled Recovery Agent to join our team. As a key member of our organization, you will be responsible for managing and coordinating the recovery of assets.About the Role:Manage and coordinate asset recovery operations to ensure efficient and effective results.Develop and implement strategies to minimize...

Responsibilities:The Manager (Recovery) will be responsible for minimizing financial risk to the company by ensuring timely recovery of gas bills from customers.The responsibilities include:Maintaining accurate records of outstanding positions and debtors.Identifying areas for improvement in the recovery process.Developing strategies to reduce defaults and...

Job DescriptionThe role of a Recovery Officer involves managing and coordinating recovery activities through allocated accounts. This includes ensuring that monthly targets are achieved, adhering to regulatory guidelines and KPIs, and maintaining service standards at an agreed level.Main ResponsibilitiesAccount Management: Ensure all updates are executed in...

Job Summary:We are seeking an experienced Financial Collections Manager to join our team. In this role, you will be responsible for managing the firm's debt collection service, working closely with clients to resolve complex debt collection matters.You will have 5-7 years of experience in credit management, with a strong background in financial analysis and...

**Role Overview:**The Account Collection Manager will be responsible for managing outstanding payments from clients. This includes contacting clients, negotiating payment plans, and following up on unpaid invoices.**Responsibilities:Manage outstanding payments from clients.Negotiate payment plans with clients.Follow up on unpaid invoices to ensure timely...

**Job Description:**The Outstanding Payment Coordinator will be responsible for coordinating outstanding payments from clients. This includes contacting clients, negotiating payment plans, and following up on unpaid invoices.**Key Responsibilities:Coordinate outstanding payments from clients.Negotiate payment plans with clients.Follow up on unpaid invoices...