Recovery Officer
hr-excellence-pvt-ltd
Karachi, Pakistan
8d ago
source : Career Okay

Responsibilities

  • 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
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