Dues Collection Manager

Job Title: Due Diligence ConsultantWe are seeking a highly skilled and experienced due diligence consultant to provide quality support and advice to our corporate clients. The successful candidate will be responsible for conducting thorough and accurate customer due diligence, ensuring compliance with regulatory requirements.Key Responsibilities:Conduct...

Job Details:">This role is responsible for managing and collecting payments from clients across India. The ideal candidate should have 5+ years of experience in AR within the manufacturing industry, be male, and possess a valid driving license.">Main Responsibilities:">Manage and follow up on overdue accounts to ensure timely collection of payments.Travel...

Collections And Recovery Manager Jovago, Pakistan Candidates must possess excellent Communication/Negotiation skills.Must ensure timely recovery from restaurants and maintain effective client relationships.Need to coordinate with clients and collection officers nationwide. Job Specification Candidates must possess excellent Communication/Negotiation skills....

ZaphyrPro is seeking a Collections Specialist to manage accounts receivable, follow up on outstanding invoices, negotiate payments, and resolve disputes. This role requires strong communication skills, professionalism in handling financial discussions, and the ability to maintain strong client relationships.Key Responsibilities:Follow up on overdue invoices...

Accounts Receivable ProfessionalJob Summary:We are seeking a skilled Accounts Receivable Professional to manage our accounts receivable, follow up on outstanding invoices, negotiate payments, and resolve disputes.Key Responsibilities:Follow up on overdue invoices and ensure timely collections.Contact clients to facilitate payments and resolve...

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...

About This Role:We are seeking a highly motivated Data Collection and Preparation Specialist to support our AI-driven projects by collecting, processing, and preparing large volumes of data from multiple high-value public sources. The ideal candidate will be responsible for developing and maintaining an automated data pipeline, ensuring that the data is...

Job Overview:The primary objective of this role is to ensure timely recovery of assets from restaurants and maintain effective client relationships.This involves coordinating with clients and collection officers nationwide to resolve issues efficiently and effectively.Candidates with strong communication and negotiation skills, combined with excellent...

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 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...