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collection officer

HR Ways

Opening: Collection Officer - Onsite (Real Estate/banking/Insurance - Karachi)﻿Company Overview: ﻿Hiring one of our top consulting firm for Real Estate in Karachi.Job Summary: The Company is seeking a detail-oriented and proactive Collection Officer to manage receivables and ensure timely recovery of outstanding payments. The ideal candidate will play a key role in maintaining healthy cash flow and strong client relationships across multiple real estate development projects.Key Responsibilities: ﻿﻿Collections &amp; Follow-ups<ul><li>Conduct regular follow-ups with clients for outstanding payments</li><li>Send payment reminders and communicate due schedules clearly</li><li>Negotiate and arrange payment plans when required</li></ul>Customer Coordination<ul><li>Maintain professional relationships with clients</li><li>Address queries related to invoices, payments, and balances</li><li>Escalate complex or disputed cases to management</li></ul>Reporting &amp; Documentation<ul><li>Maintain accurate records of receivables and payment history</li><li>Prepare daily, weekly, and monthly collection reports</li><li>Update internal systems with follow-up activities</li></ul>Internal Coordination<ul><li>Coordinate with Finance, Sales, and Legal departments</li><li>Assist in handling defaulter cases and legal follow-ups</li></ul>Compliance &amp; Process Support<ul><li>Ensure adherence to company policies and procedures</li><li>Support improvements in collection processes and documentation</li></ul>Requirements:<ul><li>Bachelor's degree in Finance, Business Administration, Accounting, or related field</li><li>2&ndash;4 years of experience in collections or receivables</li><li>Experience in UAE real estate or property development preferred</li><li>Strong communication and negotiation skills</li><li>Ability to manage multiple accounts and meet deadlines</li></ul>﻿Other Details: ﻿﻿Experience: 2 years experience in Real Estate Industry. ﻿﻿﻿Location: Karachi ﻿﻿﻿Salary: Market Competitive ﻿﻿Benefits: Medical - PF - Gratuity - Yearly Bonus - Leaves etc. ﻿﻿Timings: ﻿10 am to 8pm - Mon to Saturday.Job Type: Full-timeWork Location: In person

Collection Officer

Zone Travels and Tourism

Company: BizWave Consultancy Location: Karachi Industry: Real Estate / Property Development Experience: 2&ndash;4 Years Employment Type: Full-timeAbout BizWave ConsultancyBizWave Consultancy is a fast-growing consultancy supporting real estate development projects across the UAE. We work closely with developers to enhance financial performance, operational efficiency, and customer engagement. We are looking for a proactive and detail-oriented Collection Officer to support receivables and recovery operations across multiple development projects.About the RoleThe Collection Officer will be responsible for executing day-to-day collection activities, ensuring timely payment follow-ups, maintaining accurate records, and supporting overall cash flow objectives.Key ResponsibilitiesCollection &amp; Follow-ups<ul><li>Conduct regular follow-ups with clients for outstanding payments</li><li>Communicate payment schedules, reminders, and outstanding balances clearly</li><li>Assist in negotiating payment plans where required</li></ul>Customer Coordination<ul><li>Maintain professional relationships with clients to ensure smooth recovery</li><li>Address client queries related to invoices, dues, and payment confirmations</li><li>Escalate complex or disputed cases to senior management when necessary</li></ul>Reporting &amp; Documentation<ul><li>Maintain accurate records of receivables and client payment history</li><li>Prepare daily and monthly collection reports</li><li>Update internal systems with payment status and follow-up notes</li></ul>Internal Coordination<ul><li>Coordinate with Finance, Sales, and Legal teams for payment tracking</li><li>Support legal follow-ups in defaulter cases when required</li></ul>Compliance &amp; Process Support<ul><li>Follow company policies and regulatory guidelines</li><li>Assist in improving collection processes and documentation</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Finance, Business Administration, Accounting, or related field</li><li>2&ndash;4 years of experience in collections or receivables management</li><li>Experience in UAE real estate or development sector preferred</li><li>Strong communication and follow-up skills</li><li>Ability to manage multiple accounts and meet deadlines</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UAE in Real Estate or Development sector: 2 years (Required)</li><li>Collection Officer in UAE: 2 years (Required)</li></ul>Language:<ul><li>Proficient in English (Preferred)</li></ul>Work Location: In person

Collections Officer

AGILE HR

We're Hiring | Recovery OfficerWe are looking for a result-driven professional to manage sales &amp; recovery data, follow up on pending payments, generate and verify invoices, coordinate with vendors/suppliers, track market revenue, and ensure timely collection from overdue accounts including holding dispatch &amp; delivery where payments are long outstanding.DHA, Karachi B.Com / BA / BS in any field 1&ndash;2 Years Experience in same domain PKR 50,000 + 1 BonusPay: Rs50,000.00 per monthWork Location: In person

Recovery Officer - Sales

Kuza Ventures

Position: Treasury Officer (Foreign / Export Trade) Industry: Steel Manufacturing Location: Karachi, Pakistan Education: BBA / B.COM / MBA Experience: Minimum 3 &ndash; 4 years of relevant experienceJob Objective:To manage and execute all export-related banking operations, including preparation, compilation, and submission of export documentation for LC, collection, open account, and advance payment transactions.Functions of the Job Position:<ul><li>Ensure timely and accurate preparation and presentation of export documents (Foreign</li><li>&amp; Local).</li><li>Prepare Commercial Invoice, Packing List, Certificate of Origin, Beneficiary Certificate, and Shipment Advice through Oracle Export Module.</li><li>Coordinate with Export Sales, Logistics, and Insurance companies for documentation, submission, and CIF policy arrangements.</li><li>Review and verify LC drafts, share LCs/amendments with Sales, update Oracle records, and maintain LC files.</li><li>Prepare and arrange compliance documents for banks (APV, PFI, FI request, etc.) and follow up for payment realization.</li><li>Obtain Chamber of Commerce attestation and issue Certificates of Origin.</li><li>Coordinate with Receivables for voucher recording and with IT for Export Module updates.</li><li>Record export-related bank charges and maintain advance payment utilization.</li><li>Prepare BL formats, finalize BL drafts, and coordinate for Original Bill of Lading and release documents.</li><li>Share courier details of bank-dispatched documents with Sales.</li><li>Maintain export documentation records in Excel.</li><li>Issue Export Performance Certificates for FPPCI awards.</li><li>Prepare VI 2-B, EFS documents, and follow up with the bank until realization.</li></ul>Application Process: Interested candidates can send their resumes to Recruitment@kuzaventures.com with the position mentioned in the subject line.Work Location: In person

Treasury Officer (Foreign / Export Trade)

Venus Group

Job SummaryWe are seeking a detail-oriented and experienced Purchase Officer / Procurement Officer to manage the company&rsquo;s purchasing activities, vendor sourcing, and supply chain operations. The ideal candidate will have strong negotiation, vendor management, and inventory control skills.Key Responsibilities<ul><li>Manage end-to-end procurement and purchasing operations</li><li>Source reliable vendors and negotiate pricing, contracts, and terms</li><li>Prepare and process purchase orders (POs)</li><li>Maintain supplier database and evaluate vendor performance</li><li>Monitor stock levels and coordinate with departments for inventory management</li><li>Ensure timely delivery of goods and resolve supply issues</li><li>Maintain accurate procurement records and documentation</li><li>Ensure compliance with company policies and procurement procedures</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain, or related field</li><li>Proven experience as a Purchase Officer / Procurement Officer / Buyer</li><li>Strong knowledge of procurement processes and supply chain management</li><li>Proficiency in MS Excel and ERP systems</li><li>Excellent negotiation and communication skills</li><li>Strong analytical and problem-solving abilities</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs65,000.00 per monthWork Location: In person

Purchase Officer

Purchasing Officer

HR viewpoint

#Hiring #Sales #Officer #FMCGSr. Sales Officer (Male) for our client FMCG Sector.Experience: 2 to 4 years experience in FMCG.Location: KarachiDrop off resume at Careers@hrviewpoint.com(Please note only shortlisted candidates will be contacted)Pay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

Sales Officer For food Sector

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