Professional Credit and Debt Manager

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...

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...

Job Summary:We are looking for a dedicated Credit Recovery Manager to manage and recover unpaid debts from clients. If you have a background in debt collection and a passion for finance, we encourage you to apply.About the Position:This is an exciting opportunity for an experienced professional to join our team and contribute to our success.You will work...

**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...

Position Overview:We are seeking a highly skilled Financial Collections Professional to join our team. As a key member, you will be responsible for managing and recovering unpaid debts from clients.About the Job:This is an entry-level full-time position that requires previous experience in recovery and collections.You will work closely with clients to...

Job TitleTo maintain a robust credit control system that aligns with the company's financial goals.ResponsibilitiesDevelop and implement strategies to enhance the credit control process.Manage outstanding sales balances, ensuring timely payments from customers.Set and monitor credit limits to mitigate potential risks.Maintain effective communication with...

We are looking for an energetic Asst. Manager Debt Recovery for our Karachi Head Office. This opportunity is for a self-motivated, passionate & execution-oriented person.This position requires 5 to 7 years of experience.Responsibilities:Build, develop, and lead the Debt Recovery domain (Accounts Receivables) to manage the firm's debt collection service and...

Job Requirements:We are looking for a highly skilled and motivated individual to join our team as Credit Management Specialist. 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...

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...

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...

Role SummaryThe Order-to-Cash Process Expert will play a critical role in ensuring the smooth execution of the Order-to-Cash process across the organization. This includes cash application, credit and debit management, billing/invoicing customers, revenue recognition, collection, and dispute management.Main ResponsibilitiesPerform Billing/Invoicing...

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...

Job OverviewWe are currently seeking a skilled Recovery Officer to join our team. As a key member of our recovery operations, you will be responsible for managing and coordinating recovery activities through allocated accounts.Main ResponsibilitiesRecovery Activities: Ensure recovery activities are performed through allocated accounts, ensuring timely...

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....

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...

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...

Job Overview:AR Trakker is seeking an experienced Accounts Manager to support our finance team. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills.Key Responsibilities:Financial Data Management: Maintain accurate and up-to-date financial records, including digital and physical...

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...