Credit Recovery Specialist

**Job Summary:**We are seeking a highly skilled Debt Recovery Specialist to join our team. As a Debt Recovery Specialist, you will be responsible for contacting clients with overdue accounts and negotiating payment arrangements.**Key Responsibilities:Contact clients with outstanding payments and negotiate payment plans.Monitor client accounts and follow up...

Job SummaryThis position entails overseeing the recovery process, from initial contact to final settlement. The successful candidate will be responsible for developing and implementing strategies to minimize bad debts and maximize cash flow. Key responsibilities include managing the account receivable database, preparing detailed reports, and coordinating...

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...

Role SummaryThis role involves overseeing and coordinating recovery activities through allocated accounts. You will be responsible for ensuring that monthly targets are achieved, adhering to regulatory guidelines and KPIs, and maintaining service standards at an agreed level.Main Tasks and ResponsibilitiesRecovery Activity Management: Manage and coordinate...

Job Summary:We are seeking an experienced Financial Collections Manager to join our team. In this role, you will be responsible for managing the firm's debt collection service, working closely with clients to resolve complex debt collection matters.You will have 5-7 years of experience in credit management, with a strong background in financial analysis and...

Job Description:We are seeking a seasoned professional to lead our debt recovery efforts. As Debt Recovery Lead, you will be responsible for managing the firm's debt collection service and ensuring timely payments.This role requires 5-7 years of experience in credit management, with a strong background in financial analysis and data representation. You will...

Job ProfileThis role is responsible for ensuring the smooth operation of the credit control department, focusing on reducing bad debts and improving cash flow. Key responsibilities include managing the account receivable database, preparing detailed reports, and coordinating with internal teams.Key ResponsibilitiesManaging the account receivable database,...

About the Role:We are looking for a highly skilled and motivated individual to join our team as Account Recovery Executive. In this role, you will be responsible for leading the firm's debt recovery efforts, working closely with clients to resolve complex debt collection matters.To be successful in this position, you will need 5-7 years of experience in...

About this Opportunity:We are seeking a skilled Credit and Collections Specialist to join our team. In this role, you will be responsible for evaluating customer creditworthiness, analyzing financial data, and monitoring payment history to identify potential risks.Key Responsibilities:Evaluate customer credit applications and assign credit limits based on...

Pak-Qatar Family Takaful Limited is a reputable company in Pakistan, providing various financial services. As a Takaful Recovery Specialist, you will be responsible for formulating an effective outstanding contribution recovery mechanism, system, and policy. This includes making reports on and monitoring outstanding contributions daily, following up with...