Credit Recovery Specialist

Job Title: Credit Recovery SpecialistDescription:We are seeking a skilled Credit Recovery Specialist to join our team. As a key member of our credit control department, you will be responsible for overseeing the entire credit recovery process from initial contact with customers to final payment receipt. Your primary objective will be to ensure timely...

We are seeking highly motivated candidates for the role of Credit Specialist to join our team in expanding our customer base and offering personalized financial services.Job Responsibilities:Create awareness of credit products through targeted marketing strategies, door-to-door visits, group meetings, and distribution of informative materials.Analyze...

We are seeking a skilled professional to join our team as a Credit Facilitation Specialist. In this role, you will be responsible for promoting our credit products to potential customers, assessing their creditworthiness, and facilitating the loan application process.About the JobDevelop and implement effective marketing strategies to increase brand...

We are seeking a Debt Recovery Specialist to join our team in this challenging role.Contact clients with overdue accounts and negotiate payment arrangements. Ensure timely communication and resolve disputes efficiently.Monitor client accounts and follow up on unpaid invoices, ensuring accuracy and attention to detail.Develop and implement effective recovery...

Credit Control Manager Job DescriptionKey Responsibilities:Ongoing reporting of accounts receivable and long outstanding debtors.Maintaining account receivable database and preparation of receivables and collection report.Compile monthly report of long outstanding balances and open balances of customers.Dealing with internal queries about payments.Additional...

A Recovery Officer is required to manage and recover unpaid debts from our clients. The ideal candidate will possess strong analytical and problem-solving skills, with excellent communication and negotiation skills.Responsibilities:Manage debt recovery processesAnalyze financial information to make informed decisionsThe successful candidate will have...

ACCA / MBA (Finance) / ICMA / M.Com / B.ComResponsibilitiesOngoing reporting of accounts receivable and long outstanding debtors.Maintaining account receivable database and preparation of receivables and collection report.Compile monthly report of long outstanding balances and open balances of customers.Dealing with internal queries about...

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...

Credit Recovery AgentThis position requires a skilled Credit Recovery Agent who can handle inbound and outbound calls to negotiate payments, update customer information, and resolve customer service inquiries.Key Responsibilities:Navigate payment terms and methods using logical reasoning and persuasive questioning techniques.Comply with established policies,...

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...