Debt Collection Expert

4 days ago


Islamabad, Islamabad, Pakistan beBee Careers Full time
Role Overview

This role is responsible for managing debtors, collecting outstanding payments, and assessing credit risk. The successful candidate will have strong communication skills, be detail-oriented, and possess excellent organizational abilities.

The job involves managing customer accounts, chasing outstanding payments, negotiating repayment plans, and following up on overdue accounts. You will also be responsible for preparing regular reports on accounts receivable, outstanding debts, and cash flow forecasts.

  • Key Responsibilities:
    • Manage debtor accounts and ensure timely payments.
    • Collect outstanding payments through various channels.
    • Assess the creditworthiness of potential customers.
    • Prepare regular reports on accounts receivable and outstanding debts.

A degree in Accounts & Finance is required, along with the ability to work independently and as part of a team.



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