Debt Recovery Specialist

Debt Recovery Manager Job DescriptionWe are seeking a skilled Debt Recovery Manager to lead our debt recovery efforts in Karachi. The ideal candidate will have 5-7 years of experience in debt recovery or a related field and be passionate about driving results and delivering exceptional client service.Key Responsibilities:Develop and Implement Strategies:...

Job Overview:The Credit Control Manager position involves overseeing the daily management of accounts receivable and long outstanding debtors, maintaining accurate account records, and compiling regular reports on outstanding balances.Monitor and analyze credit officer performanceCoordinate recovery efforts and client interactionsNegotiate repayment...

Recovery Officer Role OverviewKey ResponsibilitiesEnsure recovery activities are performed through allocated accounts.Meet monthly targets while ensuring compliance with regulatory and fair debt collection guidelines and key performance indicators (KPIs).Update all recovery activity records in the in-house collection system on a daily basis.Communicate with...

Responsibilities:Ensure recovery activities are performed through allocated accounts.Achieve monthly targets.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 and Q-cards where required.Make timely calls to write off customers and...

Outsourcing Recovery SpecialistWe are seeking a highly skilled and experienced Outsourcing Recovery Specialist to join our team in Karachi. This is an excellent opportunity for someone who has at least 1 year of experience in collections and recovery.This specialist will be responsible for managing collections, ensuring timely recovery of outstanding...

Collections and Recovery SpecialistOur organization is seeking a skilled professional to manage collections and recovery operations nationwide. The ideal candidate will possess excellent communication and negotiation skills, enabling them to maintain effective client relationships.Key Responsibilities:Timely recovery from restaurantsMaintain effective client...

Recovery Officer RoleThe Recovery Officer is a critical position within our organization responsible for the timely and efficient recovery of outstanding debts from customers. This encompasses achieving monthly targets, adhering to regulatory guidelines and key performance indicators (KPIs), and maintaining high service standards.Key Responsibilities:Conduct...

Job Summary:A Debt Collections Agent is responsible for conducting inbound and outbound calls, negotiating payments, updating customer information, and handling customer service inquiries.Main Responsibilities:Negotiate payment terms and methods using critical thinking and probing questions to overcome objections.Maintain compliance by adhering to proper...

Responsible for debt recovery, client follow-ups, financial recordkeeping, and ledger reconciliation. Requires strong communication, negotiation skills, and knowledge of credit management.Key Responsibilities:-Follow up with clients to recover overdue payments via phone calls, emails.-Record day-to-day financial transactions (Invoice and Receipts).-Ledger...

Job Title: Corporate Recovery OfficerAs a seasoned corporate recovery specialist, you will play a pivotal role in driving business growth and success through the execution of strategic plans.Key Responsibilities:Develop and implement impactful corporate recovery strategies to achieve key objectives;Collaborate with cross-functional teams to identify areas...