![company11](/static/company.png)
Posted date | 1st July, 2024 | Last date to apply | 1st August, 2024 |
Country | Pakistan | Locations | Karachi |
Category | Accounting/Auditing | ||
Type | Full Time | ||
Experience | 2 years | Maximum Age | 55 years |
Status | Closed |
Relevant Experience:
· Bachelor's degree in Finance, Business Administration, or related field.
· Proven experience in debt recovery, collections, or a similar role.
· Strong understanding of financial and legal aspects related to debt recovery.
· Excellent communication, negotiation, and interpersonal skills.
· Ability to handle sensitive information confidentially and professionally.
· Proficient in Microsoft Office Suite and relevant financial software.
· Strong analytical skills with attention to detail.
· Ability to work independently and as part of a team.
Job Description:
· Manage and monitor overdue accounts to minimize financial losses.
· Contact clients via phone, email, or face-to-face meetings to negotiate payment plans.
· Analyze and evaluate delinquent accounts to determine the most effective recovery strategy.
· Prepare and issue demand letters, payment reminders, and other recovery documentation.
· Maintain accurate records of all communications and transactions with clients.
· Collaborate with legal teams to initiate legal proceedings against defaulters if necessary.
· Develop and implement strategies to improve recovery rates and reduce overdue accounts.
· Provide regular reports on recovery activities and account statuses to management.
· Ensure compliance with company policies, industry regulations, and legal requirements.
Requirements
- Requires you to add current salary information.
- Resume attachment is required.