Credit Recovery Professional

Recovery SpecialistWe are seeking a detail-oriented and proactive Recovery Specialist to join our team. The ideal candidate will maintain strong relationships with customers, ensure timely collections, and minimize credit risk while playing a key role in credit management and recovery.Maintain strong and professional relationships with customers.Provide...

Job OverviewWe are seeking a highly motivated individual to fill the position of Credit Recovery Specialist. In this role, you will be responsible for ensuring all payments are accurately recorded and promptly recovered from clients.The ideal candidate will possess excellent communication skills, both written and verbal, as well as strong organizational...

Direct message the job poster from viSole Group of CompaniesHuman Resources Manager | Recruitment ConsultantWe are looking for a proactive and detail-oriented Human Resources Manager / Recruitment Consultant for our Karachi, Lahore, Multan, and Peshawar offices. The role involves managing credit operations and actively handling recovery processes. The ideal...

This role involves overseeing credit control operations, ensuring timely collections and management of accounts receivable. Responsibilities include maintaining accurate records, preparing regular reports, and coordinating with internal teams for resolution of credit-related issues.Key performance indicators (KPIs) will be measured based on recoveries,...

**Job Title:** Recovery SpecialistContact clients with overdue accounts and negotiate payment arrangements to resolve debt issues.Monitor client accounts and follow up on unpaid invoices to minimize losses.**Responsibilities: Debt Recovery StrategiesDevelop and implement effective recovery strategies to improve cash flow.Maintain detailed records of all debt...

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...

**Job Title:** Credit Control ProfessionalKey Responsibilities:The successful candidate will be responsible for reviewing and enhancing the company's credit control procedure, developing and maintaining an effective and professional credit control system. This includes managing outstanding sales balances, contacting customers before due dates to confirm...

Reconciliation of bank statements is a crucial task in our organization. It involves verifying all payments to ensure accuracy and completeness. This requires attention to detail, analytical skills, and the ability to work independently.We are seeking a talented individual to join our team as a Credit Control Officer. The successful candidate will be...

Debt Recovery Specialist">This role is ideal for individuals with strong communication skills and knowledge of credit management. The primary responsibility involves following up with clients to recover overdue payments through phone calls, emails, or other forms of communication.">The Key Responsibilities of this position include:">Follow-up with clients to...

1 week ago Be among the first 25 applicantsDirect message the job poster from Habib Bank AG ZurichTalent Management | Learning & Development |Industrial Psychology and Organizational Behaviour| Employer BrandingThe Group Credit Analyst is responsible for evaluating and managing credit proposals originating from multiple Group countries, including Kenya,...