Debt Resolution Officer

**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...

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...

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 Description:We are looking for a skilled Debt Resolution Officer to join our team. As a key member, you will be responsible for managing and recovering unpaid debts from clients.About the Position:This is an exciting opportunity for an experienced professional to join our team and contribute to our success.You will work closely with clients to...

Job OverviewWe are currently seeking a skilled Recovery Officer to join our team. As a key member of our recovery operations, you will be responsible for managing and coordinating recovery activities through allocated accounts.Main ResponsibilitiesRecovery Activities: Ensure recovery activities are performed through allocated accounts, ensuring timely...

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 Description:We are seeking a skilled Recovery Specialist to join our team. As a key member, you will be responsible for managing and recovering unpaid debts from clients.About the Role:This is an entry-level full-time position that requires previous experience in recovery and collections.You will work closely with clients to understand their financial...

**Role Overview:**The Account Collection Manager will be responsible for managing outstanding payments from clients. This includes contacting clients, negotiating payment plans, and following up on unpaid invoices.**Responsibilities:Manage outstanding payments from clients.Negotiate payment plans with clients.Follow up on unpaid invoices to ensure timely...

**Job Description:**The Outstanding Payment Coordinator will be responsible for coordinating outstanding payments from clients. This includes contacting clients, negotiating payment plans, and following up on unpaid invoices.**Key Responsibilities:Coordinate outstanding payments from clients.Negotiate payment plans with clients.Follow up on unpaid invoices...

Job Title: Customer Service RepresentativeJob Summary:This is an exciting opportunity to join our team as a Customer Service Representative. As a key member of our customer service department, you will be responsible for delivering exceptional customer experiences.Responsibilities:Interact with customers via phone, email, or chat.Respond to customer...

Oversees and administers the day-to-day activities of the office; develops policies, procedures, and systems which ensure productive and efficient office operation.Provides assistance and support to the office principal in problem solving, project planning and management, and development and execution of stated goals and objectives.Supervises the work of...

Education, Experience & SkillsBachelor's degree in finance, Accounting, or a related field / ACCA Affiliate.At least 1 to 2 years in accounts receivable, financial analysis, or a similar role.Basic understanding of the Order-to-Cash (OTC) process.Excellent communication and interpersonal skills.Ability to collaborate with cross-functional teams and manage...

**Job Title:** Unpaid Invoice Resolver**Job Summary:**We are seeking a highly skilled Unpaid Invoice Resolver to join our team. As an Unpaid Invoice Resolver, you will be responsible for resolving unpaid invoices from clients.**Key Responsibilities:Resolve unpaid invoices from clients.Communicate with clients to understand reasons for non-payment.Develop and...

**Job Summary:**We are seeking a highly experienced professional to join our team as a Chief Compliance Officer – Consumer Grievances. This role will be responsible for ensuring compliance with regulatory frameworks and standard rules and regulations.About the Role:Review consumer complaints received from OGRA, ensuring compliance with standard rules and...

Ensure recovery activities are performed through allocated accounts.Ensure monthly targets are achieved.Ensure compliance with Regulatory/Fair Debt Collection Guidelines and KPIs.Ensure all updates are executed in CWX, and all communication is carried out through recorded lines; Q-cards are maintained where required.Timely calling to write off customers and...

About Our Organization:Sui Southern Gas Company Limited strives to be a leading gas distributor in Pakistan by providing excellent customer service.This role involves overseeing operations cost analysis and ensuring compliance with regulatory standards.Main Responsibilities:Manage risk assessment and response strategies for transmission and distribution...

NAKHLAH Educational House For Islamic Grooming seeks a highly organized and detail-oriented individual to fill the position of Office Coordinator (Accounting).The selected candidate will be responsible for maintaining accurate records of all transactions, preparing and sending invoices to the Finance department, and resolving any discrepancies or issues that...

Job DescriptionWe are seeking a highly experienced Compliance Officer to lead our team in ensuring the highest standards of compliance with regulatory requirements.Lead and maintain strong relationships with internal and external stakeholders, fostering a collaborative environment.Oversee the compliance of SSGC's license conditions, performance, and service...

· Respond to incoming calls and provide excellent customer service to address inquiries, complaints, and general banking-related questions.· Handle customer requests and provide prompt resolution or escalate complex issues to the appropriate department.· Process customer transactions accurately and efficiently.· Maintain a high level of product knowledge...

Job ResponsibilitiesTaking calls with integrity and as per defined process, SOPs.Responsible for providing good service on calls, maintaining respect and required on-call customer handling ethics.Provide correct and precise information to customer inquiries regarding banking products offered by Faysal Bank.Responsible for taking accurate financial...