Collections & Payment Follow-up Officer

Job Purpose: The Collections team will handle and oversee the recovery of payments from clients, ensuring timely collections, maintaining accurate records, and minimizing outstanding dues. The role requires experience in real estate or banking collections and a strong understanding of financial and regulatory practices.Job Responsibilities: * Manage the...

Required: Collection OfficerExperience: 1-2 years of related workbike license must be required.Education: GraduateLocation: Karachi basedJob Types: Full-time, ContractContract length: 12 monthsEducation:Bachelor's (Required)Experience:Collection Officer: 3 years (Required)Work Location: In person

Location: North Karachi BranchJob Type: Full-time, On-siteAbout Us:Al Ghafoor Group is one of Karachi's leading builders and developers, known for delivering quality housing and commercial projects across the city. We are looking for a Recovery Officer to join our North Karachi team to manage client payment follow-ups, maintain recovery records, and ensure...

Basic InfomationDepartment:DarazDegree:BachelorWork Experience:3 yearJob DescriptionDaraz Payments powers seamless financial transactions across the Daraz ecosystem, enabling millions of customers and partners to transact safely and efficiently. As we expand our footprint across South Asia, our mission is to innovate within the fintech space, strengthen...

Position OverviewJob DescriptionPayments Processing is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. Work includes:Processing time-critical transactions on behalf of the bank's internal and external clients.Ensuring that...

Role Overview:The Fee Recovery Officer will be responsible for managing fee collections, following up with students on pending payments, and ensuring timely recovery of student fees.Key Responsibilities:Monitor and track fee payments from studentsContact students/parents regarding overdue fees via phone, email, or meetingsCoordinate with the accounts...

We are seeking a proactive and detail-oriented Virtual Assistant to support invoicing, customer engagement, and payment follow-ups. The ideal candidate will maintain strong client relationships while ensuring timely collection of dues. This role requires persistence, organizational skills, and the ability to manage customer records effectively using CRM...

Job Description:We're seeking an Accounts Receivable & Collections Associate to manage client follow-ups, resolve payment issues, and support smooth financial operations for an international group in Karachi. This role is best suited for professionals with experience in accounts receivable, collections, or finance support, who are confident in handling...

About UsWe are a leading producer of premium mushrooms and vegetables, supplying high-quality fresh produce to restaurants, retailers, and distributors. We are looking for a proactive Account Recovery Officer to join our team and ensure smooth recoveries and dispatch operations.What You'll DoFollow up with customers to ensure timely payment recovery in line...

Job Description:-Reconcile Outstanding Statement i.e. Invoice duplication, recheck amount, Aging of Invoice.-Follow up with Hospitals and Doctors for Timely Recovery.-Correspondence with customers for any sort of matters.-Ensure strict receivable controls from customers through recovery officers.-Daily sent the invoice through email, whatsapp to...