Recovery Officer
Karachi, Pakistan
8d ago
source : Career Okay


  • Plan course of action to recover outstanding payments.
  • Keep track of assigned accounts to identify outstanding debts.
  • Ensure that the collection targets are met according to the collection strategy.
  • Ability to abide by Company’s recovery policies and procedures.
  • Ability to promote and ensure a clear, transparent and accurate information on each client.
  • Aptitude to work under pressure.
  • Capacity to communicate effectively.
  • Prepare MIS for supervisors’ review.
  • Requirements

  • Preferably graduate.
  • Minimum of 2-3 years of relevant experience (Ideally in energy sector).
  • Should have own conveyance.
  • Ideally multi-lingual.
  • Should be good in MS-Office (preferably Excel).
  • Apply
    Add to favorites
    Remove from favorites
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Application form