Collection and Recovery Manager

Sales And Recoveries Manager Classic International, Pakistan You will be required to:Lead the business development activities by giving Sales Team the direction and where required personally meet potential clients.Focus on developing new dealers / clients in existing and new markets for our Brand.Ensure that the Sales Teams have clear objectives and develop...

Master Trading Corporation is hiring a Recovery Operations Coordinator to support our debt recovery efforts. As a key member of our team, you will play a crucial role in maintaining accurate records, preparing reports, and communicating with customers to collect outstanding debts.The ideal candidate will have excellent organizational skills, attention to...

International Credit Recovery Role:We are looking for a skilled International Credit Recovery Manager to join our team at Alpha Associates. As a senior member of our recovery team, you will oversee international credit recovery operations, working closely with customers, their representatives, and bank officials to ensure efficient and effective collections...

Job Overview:We are seeking an experienced Debt Collection Officer to join our team at Alpha Associates. As a key member of our recovery team, you will be responsible for collecting debts from international clients, including credit card holders, personal loan borrowers, and homeowners.With a focus on meeting monthly targets, you will work closely with...

Job DescriptionAs a Debt Recovery Specialist, you will play a vital role in the Collection Department, focusing on sound knowledge of collection practices, regulations, and procedures. Your telephone mannerisms will be essential in resolving customer queries efficiently.You should have a solid understanding of repayment schedules and bad debt...

ResponsibilitiesTo achieve the agreed targets of recovery.Identify debtors requiring follow-up debt recovery action.Maintain effective contact with debtors who default on their agreed payment plan.Proceed with the legal proceedings relating to cheque dishonor under law section 489-F.Provide effective reporting as and when required.Frequent travel required...

Role OverviewThe Collections Manager position is responsible for leading a team of collections agents in the Collection Department. You will oversee the entire collections process, ensuring that all activities are conducted in accordance with company policies and industry standards.You should possess strong leadership skills to motivate and guide your team...

Position OverviewWe are seeking a skilled Sales / Recovery Assistant to join our team at Amreli Steels Limited in Pakistan.Primary Responsibilities:To maintain promotional databases by accurately inputting invoice and bill-back data;Provide sales vs projection results through well-prepared and forwarded sales tracking reports.Responsibilities...

Master Trading Corporation is seeking a highly skilled Debt Recovery Specialist to join our team. As a key member of our operations department, you will be responsible for making daily calls, emails, SMS, and WhatsApp messages to customers to remind them of upcoming payments and amounts overdue.Your primary objective will be to send project development...

Company Overview:Alpha Associates is a reputable company specializing in financial services, focusing on portfolio recovery. With a strong presence in the industry, we strive to deliver exceptional results while fostering a positive work environment.Our mission is to provide our clients with expert solutions for managing their portfolios, ensuring timely and...

It's a call center job in the Collection Department:Sound knowledge of collection practices, regulations, and procedures, and telephone mannerisms.Solid understanding of repayment schedules and bad debt management.Collections agents tend to work in an office or call center setting and need to have a solid grasp of general office technologies.Familiarity with...

- Must have sales and recovery experience in the Auto Industry.- Achieve monthly sales targets.- Identify new business opportunities to increase sales.- Develop strong relationships with existing clients.- Manage sales recovery.- Provide market intelligence to management regarding market opportunities & customer tendencies.- Manage the full sales cycle from...

Job RequirementsZXMCO Pakistan (Pvt) Ltd. is seeking a Head of Sales and Recovery to lead our sales team in achieving monthly targets.The ideal candidate will have experience in the Auto Industry, with a strong ability to identify new business opportunities and develop relationships with existing clients.You will be responsible for managing sales recovery,...

We are seeking a highly skilled Commercial Debt Collection Officer to join our team at Master Trading Corporation. As a key member of our operations department, you will be responsible for making regular contact with customers to collect outstanding payments and working closely with our Account Receivable team to ensure smooth collection processes.The ideal...

Sales And Recoveries ManagerAre you a results-driven sales professional looking for a new challenge? Do you have a passion for driving business growth and developing high-performing teams?About the Company:Classic International is a leading company in Pakistan with a strong reputation for innovation and excellence.We offer a competitive salary and benefits...

About the RoleThe Accounts Receivable Specialist will be responsible for performing day-to-day processing of accounts receivable to ensure customer collections are maintained in an effective, up-to-date, and accurate manner.Responsibilities and Requirements:Proactively monitor and follow-up on collections each week, including contacting customers to...

Account Receivables and Collection SpecialistTkxel is a leading software development company located in Reston, Virginia. We are committed to developing innovative software solutions for leading enterprises in the world, helping them grow their businesses using the latest technology solutions.Job DescriptionJob Summary:We are seeking a detail-oriented and...

Key Responsibilities:Reconciliation and Verification: Reconcile billing accounts to the general ledger, ensuring accurate and up-to-date records.Communication and Collaboration: Interface with the accounts receivable, credit, and collections teams to resolve any discrepancies or issues.Invoicing and Reporting: Ensure the accuracy of invoicing and generate...

About the Role: Super Bro Technology is seeking a highly skilled Debt Resolution Specialist to join their team. The ideal candidate will be responsible for collecting debts prior to recovery proceedings, negotiating payments/payment arrangements, handling debtor inquiries, and providing administrative assistance.

Job SummaryWe are seeking a highly skilled Guest Service Manager to join our team at HR Outsourcing and Consulting.About the RoleEnsure and provide flawless, upscale, professional and high class guest service experiences through effective communication and relationship building.Analyze customer feedback and provide strategic direction to continuously improve...