Credit Recovery Professional

As a Senior Credit Recovery Manager at Wackenhut Pakistan (Pvt) Ltd, you will play a crucial role in managing the company's accounts receivable and driving financial recoveries.ResponsibilitiesOngoing reporting on outstanding debtors and receivables.Maintenance of an accurate account receivable database.Compilation of monthly reports for long outstanding...

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...

ACCA / MBA (Finance) / ICMA / M.Com / B.ComResponsibilitiesOngoing reporting of accounts receivable and long outstanding debtors.Maintaining account receivable database and preparation of receivables and collection report.Compile monthly report of long outstanding balances and open balances of customers.Dealing with internal queries about...

We seek a highly skilled and experienced Credit Control Lead Specialist to join our team at Wackenhut Pakistan (Pvt) Ltd. As a key member of the finance team, you will be responsible for managing accounts receivable and driving financial recoveries.AccountabilitiesDevelop and maintain accurate reports on outstanding debtors and receivables.Manage the account...

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...

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...

Position Overview:We are seeking a highly skilled Financial Collections Professional to join our team. As a key member, you will be responsible for managing and recovering unpaid debts from clients.About the Job:This is an entry-level full-time position that requires previous experience in recovery and collections.You will work closely with clients to...

**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 TitleTo maintain a robust credit control system that aligns with the company's financial goals.ResponsibilitiesDevelop and implement strategies to enhance the credit control process.Manage outstanding sales balances, ensuring timely payments from customers.Set and monitor credit limits to mitigate potential risks.Maintain effective communication with...

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...

About the Role:This position is responsible for evaluating customer credit, analyzing financial data, monitoring payment history, and identifying risks to set and adjust credit limits. It also involves maintaining accurate records, communicating decisions to sales and accounting, developing credit policies, and training staff on credit management...

Business Recovery and Collections ProfessionalThe successful Business Recovery and Collections Professional will be responsible for leading our efforts in recovering funds from restaurants nationwide. As a key member of our collection team, you will be expected to develop and implement effective strategies to drive business growth through collections...

Assistant Manager Sales and RecoveryPakistan's leading group of companies is expanding their business in the automobile sector. They are focused on the Karachi market, seeking an Assistant Manager Sales and Recovery with experience in business development for franchise and retail dealers of electronics or automobiles.The incumbent must have expertise in...

About the RoleThis position involves evaluating customer creditworthiness, analyzing financial data, and monitoring payment history to set and adjust credit limits. The ideal candidate will have a strong understanding of financial regulations and laws, as well as proficiency in credit management software and tools.Key Responsibilities:Evaluate customer...

About the RoleEvaluate customer creditworthiness by analyzing financial data and payment history to set and adjust credit limits. Develop and maintain accurate records, communicate decisions to sales and accounting teams, and identify potential risks.Key Responsibilities:Evaluate customer credit applications and assign credit limits based on risk...

Assistant Manager Credit Control Dany Technologies, Pakistan To review the company credit control procedure and develop and implement enhancements where required. To develop, implement, and maintain an effective and professional credit control system. Manage the outstanding sales balance falling due and contact customers before the balance becomes overdue to...

Company Overview:Sui Southern Gas Company Limited is a leading energy company that provides gas services to customers across the region.We are currently seeking an experienced professional to join our team as a Manager (Recovery) to oversee the timely recovery of gas bills from customers.The ideal candidate will have a strong background in industrial...

We are seeking a talented Merchandising and Credit Executive to join our sales team and drive business growth. In this role, you will be responsible for planning, organizing, directing, and controlling the team to achieve their assigned volume.About the RoleThis is an exciting opportunity for an experienced professional to join our team and take on a...

Job DescriptionThe role of a Recovery Officer involves managing and coordinating recovery activities through allocated accounts. This includes ensuring that monthly targets are achieved, adhering to regulatory guidelines and KPIs, and maintaining service standards at an agreed level.Main ResponsibilitiesAccount Management: Ensure all updates are executed in...

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...