Credit Recovery Manager

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...

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...

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...

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...

Role SummaryThis role involves overseeing and coordinating recovery activities through allocated accounts. You will be responsible for ensuring that monthly targets are achieved, adhering to regulatory guidelines and KPIs, and maintaining service standards at an agreed level.Main Tasks and ResponsibilitiesRecovery Activity Management: Manage and coordinate...

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...

**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...

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...

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...

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...

MBA / MS with at least 04 years of experience or Fresh ACMAResponsibilities:Manager Industrial Recovery will be responsible for timely recovery of gas bills from customers to minimize financial risk to the company. The responsibilities will be as follows:Regularly monitor and analyze the outstanding positions of Industrial customers.Plan and execute...

Company OverviewMETRO Pakistan (Pvt) Limited is a leading wholesale company in the region, with a strong presence in Lahore, Karachi, Islamabad, and Faisalabad. Our company operates 10 wholesale centers, providing customers with a wide range of products and services.We are committed to delivering high-quality services to our customers and suppliers alike....

Asset Recovery ManagerThe successful Asset Recovery Manager will lead our efforts in recovering assets from restaurants across Pakistan. This is an excellent opportunity for someone who thrives in a fast-paced environment and is passionate about resolving complex issues.Job SpecificationsA minimum of 2 years of experience in asset recovery or a related...

Collections And Recovery Manager Jovago, Pakistan Candidates must possess excellent Communication/Negotiation skills.Must ensure timely recovery from restaurants and maintain effective client relationships.Need to coordinate with clients and collection officers nationwide. Job Specification Candidates must possess excellent Communication/Negotiation skills....

About the Role:We are seeking a Credit Analysis and Approval Manager to join our team. As a key member of our risk management department, you will be responsible for analyzing credit applications and recommending credit proposals.Credit Evaluation: Assess the creditworthiness of clients and make recommendations on credit approvals.Financial Analysis: Conduct...

Are you a seasoned financial professional looking for a new challenge? We have an exciting opportunity for a Manager of Financial Collections at Wackenhut Pakistan (Pvt) Ltd.Role OverviewDevelop and implement strategies to manage accounts receivable and drive financial recoveries.Manage the account receivable database to ensure accuracy and...

Job Title: Recovery AgentJob SummaryWe are seeking a skilled Recovery Agent to join our team. As a key member of our organization, you will be responsible for managing and coordinating the recovery of assets.About the Role:Manage and coordinate asset recovery operations to ensure efficient and effective results.Develop and implement strategies to minimize...

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...