Credit Control Professional

7 days ago


Karachi, Sindh, Pakistan beBee Careers Full time

This dynamic role involves working with clients to recover outstanding debts, requiring strong analytical and communication skills.

  • Contact clients with overdue accounts and negotiate payment arrangements, using your expertise to find mutually beneficial solutions.
  • Monitor client accounts and follow up on unpaid invoices, ensuring accuracy and efficiency in your processes.
  • Develop and implement recovery strategies, staying current with industry developments and best practices.
  • Maintain detailed records of all debt recovery activities, leveraging software applications for effective tracking and analysis.
  • Collaborate with internal teams to resolve payment delays, promoting a collaborative and results-driven environment.
  • Prepare reports on the status of outstanding debts, providing valuable insights for strategic planning and decision-making.

To succeed in this role, you will need:

  • A bachelor's degree in Finance, Business, or a related field.
  • At least three years of experience in debt recovery or credit control, demonstrating a proven ability to navigate complex situations and build strong relationships.

This is an excellent opportunity for a motivated professional looking to advance their career in debt recovery.



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