Debt Collection Specialist

Collections And Recovery Manager Job Summary:This role is responsible for ensuring timely recovery from restaurants and maintaining effective client relationships.Key Skills:Excellent Communication/Negotiation skills.Ability to coordinate with clients nationwide.The ideal candidate will have experience in debt collection and be able to work independently...

We are seeking a detail-oriented Recovery Officer to join our team.About the Role:Oversee the recovery of unpaid debts from clients, ensuring timely payment and maintaining positive relationships.Manage and analyze financial data to inform decision-making and optimize debt collection strategies.Collaborate with internal teams to develop effective debt...

Position DescriptionThis position focuses on optimizing the recovery process, minimizing bad debts, and maximizing cash flow. Key responsibilities include managing the account receivable database, preparing detailed reports, and coordinating with internal teams.Key ResponsibilitiesOptimizing the recovery process, minimizing bad debts, and maximizing cash...

No. of positions: 20Salary: Basic + CommissionsJob Description:Conduct inbound and outbound calls, related to negotiating payments, updating customer information, and other customer service inquiries.Negotiate payment terms and methods using critical thinking and probing questions to overcome objections.Maintain compliance by use of proper policy,...

We are looking for an experienced professional to take charge of our debt recovery operations. This role requires a self-motivated individual with excellent leadership skills and a passion for execution.This position demands at least 5-7 years of experience in debt recovery management.Responsibilities:To lead the team responsible for managing the firm's debt...

As a skilled Recovery Officer, you will play a crucial role in overseeing the recovery of unpaid debts from clients.Key Responsibilities:Ensure timely payment and maintain positive relationships with clients.Analyze financial data to inform decision-making and optimize debt collection strategies.Maintain accurate records and reports, providing transparent...

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 Details:**We are seeking a skilled Debt Recovery Specialist to join our team. The ideal candidate will have a strong background in financial analysis and customer service skills, as well as experience working with financial tools and systems.Responsibilities:Negotiate payment terms and methods with customers using critical thinking and probing...

We are seeking a seasoned professional to join our team as a Debt Recovery Specialist. In this role, you will be responsible for contacting clients with overdue accounts and negotiating payment arrangements.Key Responsibilities:Contacting clients via phone or email to discuss outstanding debtsNegotiating payment plans and arrangements with clientsMaintaining...

Debt Recovery AssistantWe are looking for a skilled Debt Recovery Assistant to join our team. In this role, you will be responsible for managing debt recovery activities, including creating lists of clients and their accounts, communicating with clients, and analyzing old debt recovery cases.Create lists of clients and their accounts for easy reference and...