Credit Recovery Professional

Job Title: Credit Recovery ProfessionalJob Summary:We are seeking a highly skilled Credit Recovery Professional to join our team.This is a challenging role that requires strong communication and negotiation skills, as well as the ability to work independently and as part of a team.About the Role:The Credit Recovery Professional will be responsible for...

Credit Recovery AgentThis role requires a motivated individual who can handle customer interactions professionally and efficiently.Make phone calls to customers to discuss payment plans and resolve disputes.Analyze customer information to determine the best course of action for recovery.Foster strong relationships with customers through effective...

Job SummaryThis position entails overseeing the recovery process, from initial contact to final settlement. The successful candidate will be responsible for developing and implementing strategies to minimize bad debts and maximize cash flow. Key responsibilities include managing the account receivable database, preparing detailed reports, and coordinating...

We are looking for a highly skilled professional to fill the position of Credit Control Officer. As a key member of our team, you will be responsible for developing and implementing effective recovery strategies to minimize bad debt.Main Responsibilities:Monitoring client accounts and following up on unpaid invoicesDeveloping and implementing recovery...

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 are seeking a seasoned professional to join our team as a Debt Recovery Specialist. In this role, you will be responsible for contacting clients with overdue accounts and negotiating payment arrangements.Key Responsibilities:Contacting clients via phone or email to discuss outstanding debtsNegotiating payment plans and arrangements with clientsMaintaining...

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...

Job ProfileThis role is responsible for ensuring the smooth operation of the credit control department, focusing on reducing bad debts and improving cash flow. Key responsibilities include managing the account receivable database, preparing detailed reports, and coordinating with internal teams.Key ResponsibilitiesManaging the account receivable database,...

The ideal candidate for this role will have a strong background in finance and excellent communication skills. As a Debt Recovery Manager, you will be responsible for leading our team in recovering outstanding debts from clients.Key Accountabilities:Leading a team of debt recovery specialists to recover outstanding debts from clientsDeveloping and...

This is an exciting opportunity for a skilled professional to join our team as a Debt Recovery Specialist. In this role, you will be responsible for working closely with clients to resolve outstanding debts and develop long-term relationships.Responsibilities:Building strong relationships with clients to resolve outstanding debtsDeveloping and implementing...