Debt Recovery Coordinator

5 days ago


Lahore, Punjab, Pakistan Master Trading Corporation Full time
Key Responsibilities

We are responsible for maintaining regular contact with customers to remind them of impending payments and outstanding amounts.

  • We keep customers informed about project developments and address their queries in a timely manner.
  • We prepare and send notifications to customers who have defaulted on their payments, ensuring prompt action is taken.
  • We work closely with the Accounts Receivable team to ensure accurate booking of received and receivable amounts.
About This Position

This role is critical to our business operations, requiring strong communication skills and attention to detail to ensure successful customer interactions.



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