Effective Debt Recovery

Debt Recovery SpecialistWe are seeking an experienced professional to fill the role of Debt Recovery Specialist.The successful candidate will be responsible for achieving agreed targets, identifying debtors requiring follow-up action, maintaining effective contact with defaulting parties, and proceeding with legal proceedings as necessary.Strong...

Job BriefThe Debt Recovery Professional will be responsible for achieving the agreed targets of recovery.Key Responsibilities:Identify debtors requiring follow-up action to ensure timely payment.Maintain effective communication with defaulting debtors and their agents.Proceed with legal proceedings as necessary to recover debts.Provide regular reports on...

ResponsibilitiesTo achieve the agreed targets of recovery.Identify debtors requiring follow-up debt recovery action.Maintain effective contact with debtors who default on their agreed payment plan.Proceed with the legal proceedings relating to cheque dishonor under law section 489-F.Provide effective reporting as and when required.Frequent travel required...

Job Summary:The Recovery Executive is responsible for managing and recovering overdue payments from customers or clients. The role involves contacting defaulters, negotiating repayment plans, and ensuring timely collection of outstanding dues while maintaining good customer relationships and adhering to legal and regulatory guidelines.Key...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Zahid Group of Publications*Job Title:* Recovery Collection Officer*Job Type:* Full-time*Job Description:*We are seeking an experienced Field Recovery Collection Officer to join our team. As a Field Recovery Collection Officer, you will be responsible for...

Responsibilities of this role include contacting customers via phone, email and letter to identify outstanding payments and collect debts.Customers are contacted for the purpose of tracing individuals who have skipped on their financial obligations using research techniques.Negotiations are conducted with customers regarding payment plans and...

OverviewUrgent Hiring: Asst. Manager Recovery required at Amanah Mall Model Town Link Road Lahore. Fluency in English and good communication skills are required.ResponsibilitiesCorrect invoicing and keeping records updated.Plan feasible recovery strategy in consultation with other relevant departments for recovery of payments.Generate correct invoices.Ensure...

We are looking for a talentedData & Application Engineerwith at least3 years of professional experienceto join our team This role will focus on managing, optimizing, and enhancing our enterprise applications, especially in thedebt collection domain.Key ResponsibilitiesWork with SQL databases : query optimization, reporting, data analysis, and...

About the RoleThis is an urgent requirement for a skilled professional to handle Recovery duties.Key ResponsibilitiesEnsuring accurate invoicing and maintaining up-to-date records.Developing feasible recovery strategies in collaboration with relevant teams.Issuing correct invoices and ensuring timely recovery from clients.Maintaining records of outstanding...

Sales / Recovery Assistant Amreli Steels Limited, Pakistan Maintains promotional database by inputting invoice and bill-back data.Provides sales vs. projection results by preparing and forwarding sales tracking reports.Maintains customer database by inputting customer profile and updates; preparing and distributing monthly reports.Prepares sales...