Recovery and collection

Position: Debt CollectorCompany Name: Cloud Data Private LimitedLocation: Rawalpindi, PakistanSalary Range: 45000 to70000 /-plus incentive.Age: 23 to35Key Responsibilities:Identify customers with outstanding debtsContact and track debtors, encouraging timely repaymentHandle customer questions, complaints, and inquiriesCreate and implement debt collection...

Key Responsibilities:Follow up with students/parents for pending fee payments.Maintain updated records of fee collection and outstanding dues.Coordinate with campus heads, accounts, and administration for recovery matters.Prepare daily/weekly/monthly recovery reports for management.Ensure recovery activities are handled professionally and respectfully to...

Senior Accounts Recovery SpecialistMotive empowers operations teams with tools to make their work safer, more productive, and profitable.We serve over 100,000 customers across various industries, including transportation, construction, energy, and more.A skilled accounts recovery specialist recovers overdue invoices by utilizing analytical tools,...

Position: Assistant Manager - Recovery and CollectionCompany Name: Cloud Data Pvt LtdLocation: Rawalpindi PakistanKey ResponsibilitiesSupervise and guide the recovery & collection team.Develop and implement effective recovery strategies to reduce delinquency.Handle escalated cases and negotiate settlements with clients.Ensure compliance with company...

Position: Assistant Manager - Recovery and CollectionCompany Name: Cloud Data Pvt LtdLocation: Rawalpindi PakistanKey ResponsibilitiesSupervise and guide the recovery & collection team.Develop and implement effective recovery strategies to reduce delinquency.Handle escalated cases and negotiate settlements with clients.Ensure compliance with company...

Job DescriptionThe Accounts Recovery Specialist will be responsible for managing debtors and ensuring timely payments, maintaining accurate records of all debtor accounts, chasing outstanding payments through calls, emails, and letters, negotiating repayment plans with clients if necessary, and following up on overdue accounts to reduce debtor days.This role...

Key Job ResponsibilitiesMotive empowers the people who run operations with tools to make their work safer, more productive, and profitable. For the first time ever, safety, operations and finance teams can manage drivers, vehicles, equipment, and fleet related spend in a single system.Combined with industry leading AI, the platform gives you complete...

Job Title:Credit Recovery SpecialistAbout the Role:The Credit Recovery Specialist will be responsible for managing timely collection of outstanding amounts, adhering to payment terms and minimizing overdue accounts.Key Responsibilities include:Collection and ReconciliationCustomer CorrespondencePayment FacilitationProcess EnhancementReporting and...

MBA (Marketing) with 2 years of experience, or graduation with 5 years of experience.The role involves managing all showroom operations related to sales, recovery, service, spare parts, finance, and automobile bookings.REGULAR DUTIES / RESPONSIBILITIESMaintain showroom standards as per 5S principles daily.Monitor daily activities of Sales Executives.Assign...

Job SummaryMaintain showroom standards in accordance with best practices daily. Supervise Sales Executives' daily activities.Assign and monitor daily sales and recovery targets for sales staff.Verify Hire Purchase files daily according to SOP and approve motorcycle deliveries after verification.Ensure collection receipts from outside sales are submitted to...