Financial Debt Collection Professional

No. of positions: 20Salary: Basic + CommissionsJob Description:Conduct inbound and outbound calls, related to negotiating payments, updating customer information, and other customer service inquiries.Negotiate payment terms and methods using critical thinking and probing questions to overcome objections.Maintain compliance by use of proper policy,...

Collection OfficerRESPONSIBILITIES:Contact clients/customers via phone calls to follow up on outstanding payments and ensure timely collections.Manage and update customer account information in the system.Perform invoice verification and analysis to resolve discrepancies and track overdue accounts.Record accurate and complete data entries of communication,...

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...

Financial Operations SpecialistWe are seeking an accomplished Financial Operations Specialist to contribute to our financial operations, ensuring timely and accurate execution of financial processes.About the RoleDevelop and maintain precise financial reports, ledgers, and reconciliations in compliance with regulatory requirementsSupport the preparation of...

About the Role:We are seeking a motivated Data Collection and Preparation Specialist to support our AI-driven projects by collecting, processing, and preparing large volumes of data from multiple high-value public sources. The ideal candidate will be responsible for developing and maintaining an automated data pipeline, ensuring that the data is clean,...

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...

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...

Job Title: Data CollectorAga Khan University seeks a detail-oriented individual to support data collection and research efforts in the Department of Paediatrics and Child Health.Data collection and accompanying research staff in field visitsDoor-to-door visits to identify project-related enrollmentsContacting parents and explaining the purpose of the...

Job Title:Phlebotomy Professional, Laboratory OperationsAbout This Role:This position is responsible for verifying patient identities, performing phlebotomy procedures, and preparing blood components.Key Responsibilities:Verify patient identification and check donor status through the donor questionnaire to ensure compliance with collection...

Data Collection Role in PaediatricsAs a Data Collector, you will be working at the forefront of research for better women and child health. Our community-based field sites across Pakistan provide a unique opportunity to make a meaningful impact.About the RoleThis role is part of our outreach and research programme, which focuses on collecting vital data to...