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collection and recovery officer

Pakafghan Logistics

<p>Allocate challenging yet realistic objectives for recovery officers and ensure achievement of recovery targets are met as set by the management.</p><p>&middot; Ensure process improvement/efficiency in collection/recovery process in order to contribute towards profitability</p><p>&middot; Evaluate/review collection/recovery performance and monitoring of recovery officers and regularly visits highly delinquent and aged accounts.</p><p><b>Job Category</b></p><p>Recovery &amp; Collection</p><p><b>KNOWLEDGE &amp; SKILLS</b></p><p>&middot; Excellent communication</p><p>&middot; MS Office Suite</p><p>&middot; Decision-making skills</p><p>&middot; Excellent leadership skills</p><p>&middot; Multi-tasking</p><p>&middot; Analytical skills</p><p>&middot; Team Management skills</p><p><b>Job Type: Full-time</b></p><p>Ability to commute/relocate:</p><ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Willingness to travel:</p><ul><li>100% (Required)</li></ul><p>Job Type: Full-time</p>

Collection and Recovery Officer

Tech Zot

<p><b>About Us:</b><br/>We are a growing organization handling accounts and administrative tasks. We are looking for a dedicated <b>Accounts &amp; Admin Officer</b> to strengthen our team and contribute to our organizational growth.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and reconcile company and client accounts.</li><li>Maintain and update client ledgers accurately.</li><li>Support financial planning with daily funds management reports.</li><li>Perform monthly closing entries and adjustments.</li><li>Track and manage company expenses and reimbursements.</li><li>Maintain profit and loss statements.</li><li>Ensure compliance with corporate laws and taxation requirements.</li><li>Maintain employee records and profiles in the system.</li><li>Assist in company audits and preparation of reports.</li><li>Support implementation and improvement of ERP practices and processes.</li><li>Carry out other responsibilities as assigned by the Head of Accounts &amp; Admin.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounts, Finance, or related fields.</li><li>2&ndash;3 years of experience in accounts, administration, or recovery departments.</li><li>Strong communication and interpersonal skills.</li><li>Proficiency in Microsoft Office, especially Excel and Word.</li><li>Detail-oriented, punctual, and reliable with a strong sense of responsibility.</li><li>Ability to make informed decisions and work independently.</li><li>Fluent in English.</li></ul><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Accounts & Admin Officer

MILELE

<div></div><div><div>We are seeking a detail-oriented and proactive <b>Accounts Receivable Executive</b> to manage customer billing, payments, and receivables while ensuring accurate financial reporting and compliance.</div><div>
</div><div><b>
Key Responsibilities</b></div><div><b>
1. Invoice Generation &amp; Receipts</b></div><div>
Prepare, review, and issue customer invoices accurately and on time.</div><div>
Ensure invoices comply with approved sales orders, contracts, and company policies.</div><div>
Record customer receipts (local and international) and allocate payments correctly in the accounting system.</div><div>
Maintain accurate and up-to-date accounts receivable records.</div><div><b>
2. Customer Management &amp; Reconciliation</b></div><div>
Maintain strong relationships with customers and communicate regularly regarding outstanding balances.</div><div>
Reconcile customer statements and resolve discrepancies promptly.</div><div>
Follow up on overdue receivables and support collection efforts for timely recovery.</div><div>
Address customer billing queries, disputes, and adjustments professionally.</div><div><b>
3. Financial Reporting &amp; Compliance</b></div><div>
Assist in month-end and year-end closing by preparing AR reports, aging analysis, and reconciliations.</div><div>
Ensure compliance with VAT regulations, tax requirements, and internal audit policies related to receivables.</div><div>
Support internal and external audits by providing required AR documentation and explanations.</div><div><b>
4. Process Improvement &amp; Cash Flow Management</b></div><div>
Identify opportunities to streamline accounts receivable and collection processes for increased efficiency.</div><div>
Support cash flow management by monitoring receivable aging and forecasting collections.</div><div>
Assist in strengthening internal controls related to billing, receipts, and customer credit management.</div><div></div><div><b><br>
Required Skills &amp; Qualifications</b></div><div>
Proven experience in accounts receivable, finance, or related roles.</div><div>
Strong knowledge of invoicing, payment processing, and reconciliation.</div><div>
Familiarity with accounting systems and ERP software.</div><div>
Understanding of VAT, tax regulations, and internal audit requirements.</div><div>
Excellent communication, analytical, and problem-solving skills.</div><div>
Attention to detail and ability to maintain accuracy in financial records.</div><div></div><div><b><br>
Educational Background</b></div><div>
ACCA Part Qualified, MBA, BBA, CA inter, ACMA Inter, B. Com</div></div><div></div>

Accounts Receivable Executive

OD Pakistan

<p><b>Job Description:</b></p><p>We&rsquo;re hiring an <b>Audit Officer</b> to support our internal audit activities at <b>OD Pakistan</b>. This is a great opportunity for a motivated individual with <b>1&ndash;2 years of experience</b> looking to grow in audit and compliance.</p><p><b>Key Responsibilities:</b></p><ul><li>Assist in routine internal audits and reporting.</li><li>Reconcile gross margin and analyze variances.</li><li>Participate in physical audits of inventory.</li><li>Identify and document control weaknesses or compliance gaps.</li><li>Support audit documentation and data collection.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;2 years of audit, accounting, or finance experience.</li><li>Strong analytical and Excel skills.</li><li>High attention to detail and willingness to learn.</li><li>Knowledge of audit processes or ERP systems is a plus.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Audit Officer

Jaffer Brothers (Pvt.) Limited

<p><b>Job Description:</b></p><p>We are looking for a proactive and detail-oriented Sales Operations Officer to support our daily operations. The role involves maintaining accurate records, coordinating with internal teams, and ensuring smooth workflow through timely task management.</p><p><b>Key Responsibilities:</b></p><p><b>&middot; </b>Update and maintain CRM system with accurate and timely data.</p><p>&middot; Manage filing and record-keeping for all office documents.</p><p>&middot; Perform account reconciliation and assist in financial record maintenance.</p><p>&middot; Coordinate with the sales team for data collection, updates, and reporting.</p><p>&middot; Enter and manage customer complaints in CRM, ensuring timely follow-up and resolution.</p><p>&middot; Handle data entry tasks as per departmental requirements.</p><p>&middot; Assist in the preparation and generation of payment invoices.</p><p><b>Requirements:</b></p><p>&middot; Bachelor&rsquo;s degree in Business Administration, Commerce, or a related field (preferred).</p><p>&middot; 1&ndash;2 years of relevant experience in office assistance, accounts, or administration.</p><p>&middot; Proficiency in <b>MS Office (Excel, Word, Outlook)</b></p><p>&middot; Strong organizational, multitasking, and communication skills.</p><p>&middot; Ability to work independently with attention to detail.</p><p><b>Location:</b> Lahore</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Sales Operations Officer

Jaffer Brothers

<p><b>Job Description:</b></p><p>We are looking for a proactive and detail-oriented <b>Sales Operations Officer </b>to support our daily operations. The role involves maintaining accurate records, coordinating with internal teams, and ensuring smooth workflow through timely task management.Key</p><p><b>Responsibilities</b>:&middot;</p><ul><li>Update and maintain CRM system with accurate and timely data.</li><li>Manage filing and record keeping for all office documents.</li><li>Perform account reconciliation and assist in financial record maintenance.</li><li>Coordinate with the sales team for data collection, updates, and reporting.</li><li>Enter and manage customer complaints in CRM, ensuring timely follow-up and resolution.</li><li>Handle data entry tasks as per departmental requirements.</li><li>Assist in the preparation and generation of payment invoices.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Business Administration, Commerce, or a related field (preferred).</li><li>1&ndash;2 years of relevant experience in office assistance, accounts, or administration.</li><li>Proficiency in MS Office (Excel, Word, Outlook)&middot;</li><li>Strong organizational, multitasking, and communication skills.</li><li>Ability to work independently with attention to detail.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Age</li><li>Contact Number</li><li>Email</li><li>Year of Graduation (Bachelors)</li><li>Current Salary</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Sales Operations: 1 year (Required)</li></ul><p>Work Location: In person</p>

International Trading Company | ITC

<p><b>Job Purpose:</b></p><p>This position will be responsible for driving sales and revenue growth through effective communication, relationship building, and strategic sales initiatives. The Sales Officer will play a key role in identifying potential clients, understanding their needs, and offering tailored solutions to meet their requirements.</p><p><b>Key Accountabilities / Deliverables:</b></p><ul><li>Actively prospect and acquire new clients through various channels such as cold calling, networking, and referrals.</li><li>Conduct market research to identify potential business opportunities and trends.</li><li>Achieve and exceed sales targets to contribute to the overall success of the organization.</li><li>Build and maintain strong relationships with clients by understanding their business needs and providing customized solutions.</li><li>Conduct regular follow-ups to ensure customer satisfaction and identify opportunities for upselling or cross-selling.</li><li>Stay updated on product features, benefits, and industry trends to effectively communicate with clients.</li><li>Provide product demonstrations and presentations to prospective clients.</li><li>Prepare regular sales reports and forecasts, detailing progress towards targets and identifying areas for improvement.</li><li>Analyze market trends and competitor activities to stay ahead in the industry.</li><li>Lead negotiations with clients, addressing their concerns and objections to close deals successfully.</li><li>Prepare and present proposals, contracts, and agreements.</li><li>Implement effective strategies for timely and efficient recovery of sales cash.</li><li>Work closely with the finance team to resolve payment issues and minimize overdue accounts.</li><li>Monitor and manage accounts receivable to ensure a healthy cash flow.</li></ul><p><b>Job Specification:</b></p><ul><li>Bachelor's degree in Business, Marketing, Engineering or a related field.</li><li>1 Year of Experience in relevant field</li></ul><p><b>Skills &amp; Competencies:</b></p><ul><li>Excellent communication and interpersonal skills.</li><li>Strong negotiation and persuasion abilities.</li><li>Ability to work independently and as part of a team.</li><li>Goal-oriented with a proactive and positive attitude.</li></ul><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Sales: 3 years (Preferred)</li></ul><p>Work Location: In person</p>

Sales Officer

Explore 3253+ Collection and recovery officer in Lahore this January. Find roles across top companies and apply now to boost your career.

3253 collection and recovery officer jobs IN Lahore

Collection and Recovery Officer

Accounts & Admin Officer

Accounts Receivable Executive

Audit Officer

Sales Operations Officer

Sales Operations Officer

Sales Officer