Recovery Financial Manager

Recovery StrategistJob OverviewThe Recovery Strategist will develop and implement a tailored recovery strategy to ensure timely billing and recovery.They will initiate and monitor the billing process, collaborate with the sales department to stay updated on Purchase Orders and outstanding payments, maintain accurate client database records for reporting...

Interwood Mobel is seeking a dedicated Recovery Executive to join our Corporate Sales team. The Recovery Executive will be responsible for managing the collection of outstanding debts and ensuring timely recovery of payments from corporate clients. This role requires excellent negotiation, communication, and problem-solving skills to effectively address...

Interwood Mobel is seeking a dedicated Recovery Executive to join our Corporate Sales team. The Recovery Executive will be responsible for managing the collection of outstanding debts and ensuring timely recovery of payments from corporate clients. This role requires excellent negotiation, communication, and problem-solving skills to effectively address...

Interwood Mobel is seeking a dedicatedRecovery Executiveto join our Corporate Sales team. The Recovery Executive will be responsible for managing the collection of outstanding debts and ensuring timely recovery of payments from corporate clients. This role requires excellent negotiation, communication, and problem-solving skills to effectively address...

Debt Recovery SpecialistWe are seeking a highly skilled Debt Recovery Specialist to join our team. In this role, you will be responsible for negotiating payment terms with clients and ensuring timely collection of debts.As a Debt Recovery Specialist, you will have the opportunity to work with various clients, build strong relationships, and develop your...

Job Purpose: The Collections Team will handle and oversee the recovery of payments from clients, ensuring timely collections, maintaining accurate records, and minimizing outstanding dues. The role requires experience in real estate or banking collections and a strong understanding of financial and regulatory practices.Job Responsibilities: * Manage the...

Direct message the job poster from Pinnacle Business SolutionsTechnical Recruitment | People Management | Talent Acquisition | Performance Management | Payroll Management | Hiring | Engagement |Job Purpose: The Collections Team will handle and oversee the recovery of payments from clients, ensuring timely collections, maintaining accurate records, and...

Pak-Qatar Family Takaful Limited, PakistanResponsibilitiesFormulation of outstanding contribution recovery & follow-up mechanism, system & policy.Make reports on and monitor outstanding contributions on a daily basis & follow up with Sales Agents, Co-Takaful, and Clients for recovery.Automate necessary information/reports to concerned departments and...

Accounting Operations Executive Job DescriptionThis role is pivotal in ensuring the smooth functioning of financial operations. Key responsibilities include debt recovery, client follow-ups, financial recordkeeping, and ledger reconciliation.Client Follow-Ups: Regular communication with clients to recover overdue payments via phone calls and emails.Financial...

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...