collection officer

Economic Group

<p>Job description:</p><p>We are looking for a Collections officer to assist with the collection of Monthly Rent and outstanding debts. The collections officer will contact Customers and clients and inform them of their debts, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.</p><p>To ensure success as a collections officer, you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail. A skilled Collections Officer should be able to reduce company losses by encouraging customers to pay their overdue bills.</p><p>Collections Officer Requirements:</p><p>Previous experience working as a Collections Officer.</p><p>Excellent negotiating skills.</p><p>Good written and verbal communication skills.</p><p>Knowledge of payment plans and accounting procedures.</p><p>Patience and resilience.</p><p>Job Type: Full-time</p><p>Experience:</p><p>Collections Officer: 2-3 years (Preferred)</p><p>Language:</p><p>English (Preferred)</p><p>Arabic (Required)</p><p>Job Type: Full-time</p><p>Job Type: Full-time</p>

Collection Officer

CABI REGIONAL BIOSCIENCE CENTRE PAKISTAN

<div><div><div><div><b>Posted date</b></div> <div>9th March, 2026</div> <div><b>Last date to apply</b></div> <div>22nd March, 2026</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Haroon Abad</div>
</div><br>
<div><div><b>Category</b></div> <div>Project Management
</div></div><br>
<div><div><b>Salary</b></div> <div>45000 (Gross)</div>
</div><br>
<div><div><b>Type</b></div> <div>Fixed-Term</div><div></div>
</div><br>
<div><div><b>Experience</b></div> <div>1 years</div></div></div></div>
<br><p></p><div><p><b>1. The Role:</b></p>
<p>
The Field Data Collection Officer is responsible for collecting, recording, and verifying field-level data related to project activities. The role supports the PU-Manager/Field Assistants and Monitoring and Evaluation (M&amp;E) system by ensuring accurate farmer registration, survey implementation, and timely submission of data to support project monitoring, compliance with Better Cotton requirements, and evidence-based decision-making.</p>
<p><b>
2. Roles &amp; Responsibilities</b></p>
<div>
<ul><li>Conduct field-level data collection for project activities, including baseline, seasonal surveys, and other monitoring assessments.</li></ul>
<ul><li>Support farmer registration and ensure accurate entry of farmer profiles into the digital data management system.</li></ul>
<ul><li>Assist in collecting data related to adoption of Better Cotton practices such as soil health, water stewardship, crop protection, biodiversity, and decent work principles.</li></ul>
<ul><li>Maintain accurate records of training attendance, farmer participation, and field demonstrations.</li></ul>
<ul><li>Use digital data collection tools (e.g., Kobo, ODK, CommCare) to collect and upload field data in a timely manner.</li></ul>
<ul><li>Verify basic field data through spot-checks and cross-check information with farmers and field facilitators.</li></ul>
<ul><li>Ensure proper documentation of surveys and supporting records.</li></ul>
<ul><li>Coordinate with Field Facilitators/Field Assistants and the M&amp;E team to ensure accurate and complete data collection.</li></ul>
<ul><li>Report data inconsistencies or missing information to the M&amp;E Field Officer or PU Manager for corrective action.</li></ul>
<ul><li>Maintain confidentiality and secure handling of farmer and project information.</li></ul>
<ul><li>Assist in compiling field-level data for monthly and seasonal reporting.</li></ul>
<ul><li>Support monitoring visits, stakeholder visits, and internal or external verification processes.</li></ul>
<ul><li>Assist the project team during events, field demonstrations, and farmer meetings by documenting participation and activities.</li></ul>
<ul><li>Participate in training sessions and capacity-building activities to improve data collection and monitoring skills.</li></ul>
</div>
<p><b>3. Qualifications &amp; Experience</b></p>
<div>
<ul><li>Bachelor&rsquo;s degree in Agriculture, Rural Development, Environmental Sciences, Statistics, or related discipline.</li></ul>
<ul><li>1&ndash;2 years of experience in field data collection, surveys, or project support roles in agriculture or rural development projects.</li></ul>
<ul><li>Familiarity with digital data collection tools (Kobo, ODK, CommCare, or similar platforms) is preferred.</li></ul>
<ul><li>Basic knowledge of MS Excel and data entry.</li></ul>
<ul><li>Good communication skills in Urdu and local languages.</li></ul>
<ul><li>Willingness to travel frequently within project villages.</li></ul>
<ul><li>Ability to work with farmers and field teams in rural environments.</li></ul>
</div>
<p><b>Contract:</b> 01 year, with three months probation period. The placement will be made through third-party contracting firm.</p>
<p><b>
Other Benefits:</b> Health Insurance, Life Insurance, Communication Allowance, Fuel Allowance, EOBI, paid leaves.</p>
<p><b>
Location: </b>Haroonabad/Fortabbas, District Bahawalnagar. Local candidates will be given preference.</p>
<p><b>
Other details:</b></p>
<ul>
<li>CABI (Regional Bioscience Centre) reserves the right to accept or reject application based on operational circumstances.</li>
<li>Only shortlisted candidates will be invited for test/interviews. Original documents to be presented at the time of interview.</li>
<li>Candidate having motor bike will be given preference.</li>
<li>Candidate having the relevant experience will be given preference.</li>
</ul>
<div><p><b>EQUAL OPPORTUNITIES AND STATEMENT OF SAFEGUARDING</b></p>
<p>
We are a thriving international organisation attracting a diverse range of talented people from around the world. Our staff currently comprises over 30 nationalities and as an equal opportunity&rsquo;s employer we welcome applications from candidates irrespective of age, gender, race, colour, nationality, ethnic or national origin, disability, religion, sexual orientation or marital status. No applicant will be disadvantaged by conditions which cannot be shown to be justified and selection will be based on merit. CABI believes that everyone we come into contact with, regardless of age, gender identity, disability, sexual orientation or ethnic origin has the right to be protected from all forms of harm, abuse, neglect and exploitation which includes child safeguarding, adult safeguarding, and protection from sexual exploitation and abuse. CABI has a zero-tolerance approach to any attitudes or behaviours that put children or adults at risk of harm. Safeguarding concerns are acts of gross misconduct and are grounds for disciplinary action up to and including, dismissal and referral to relevant authorities for criminal prosecution.</p></div></div><p></p>

Field Data Collection Officer

MYLO

<div><p>mylo, the consumer finance arm of B.TECH, is revolutionizing the financial landscape, seeks a dynamic, results-oriented Senior Data Scientist. The ideal candidate will play a pivotal role in driving data-driven decisions and shaping our future. You'll work closely with cross-functional teams to unlock the power of data, build predictive models, and deliver actionable insights.</p><p></p><p>
We are actively seeking dedicated <b>Collections Officers</b> to become valuable members of our team. In this pivotal role, you will play a crucial part in assisting our customers as they navigate the process of managing their outstanding payments. If you find fulfilment in a dynamic and fast-paced environment and possess exceptional negotiation skills coupled with a strong sense of empathy, we warmly encourage you to apply and join us on this journey!</p><p></p><p>
As a Collections Officer, you will be responsible for:</p><ul>
<li><b>Communicating effectively with customers</b> to follow up on due and overdue installments.</li>
<li><b>Encouraging customers</b> to make payments and resolve outstanding balances.</li>
<li><b>Conducting field visits</b> to customer homes or workplaces as needed to facilitate collections.</li>
<li><b>Negotiating payment plans</b> and solutions that benefit both the customer and the company.</li>
<li><b>Maintaining accurate records</b> of customer interactions and payment statuses.</li><br>
</ul><br>
<br>
<p></p><b>Requirements</b><br>
<ul><li>
2+ years of experience as a collection officer
</li><li>A bachelor's degree is required in any field.</li><li>
We seek individuals who can adapt and perform effectively in physically demanding field environments.</li><li>
Capable of managing physical tasks and mobility for fieldwork.</li><li>
Demonstrated ability to negotiate successfully.</li><li>
Proven effectiveness in follow-up activities.</li><li>
Exceptional skills in communication and persuasion.</li><li>
Capacity for self-driven work and independence.</li><li>
Competent in utilizing computer systems.</li><li>
Preferably possesses some data analysis skills.</li><li>
Possesses a strong reputation and is acknowledged for integrity.</li><li>
Locations as follows: <b>Zagazig, Al Asher of Ramadan, Shubra El Khima ,Port Said</b>, <b>Behera</b>, <b>Alexandria </b>&amp; <b>Cairo</b>.</li></ul><br>
<b>
Benefits</b><p><br>
Office environment: When you come to our b_labs office, you'll find creative workspaces, a well-equipped kitchen, and an open design to foster collaboration between teams.</p><p>
Education budget: We believe the learning journey never ends, therefore you will be entitled to an annual education budget to take part in trainings, courses or onsite conferences of your choice.</p><p>
Flexibility: You know best whether you want to work from home or in the office. However, if you want to join your teammates onsite, we will subsidize the costs for lunch to foster the b_labs office community</p><p>
Mobility package: When you are joining the b_labs office, we will subsidize your mobility expenses for public transport.</p><p>
Equipment: From &quot;Day 1&quot; you will receive all the equipment you need be successful at work. Therefore, you can choose your laptop and get all the tools you need to stay on top of your game.</p></div>

Senior Collection Officer

Walee Technologies

<p>Job description:</p><p><b>Location: </b>Islamabad (On-site) I-9 Islamabad<br/><i>Hakeem Easy Finance is looking for a Jr. Recovery Officer to join our growing team in Islamabad. If you're passionate about helping customers, have strong communication skills, and are eager to grow in a fast-paced fintech environment, we want to hear from you!</i></p><p><b>Key Responsibilities:</b></p><p>1. Respond to customer inquiries via phone calls, resolving issues related to loan applications, disbursements, repayments, or account status.</p><p>2. Make outbound calls for follow-ups, repayment reminders, and customer feedback collection.</p><p>3. Guide users through the mobile application and educate them on how to use the platform effectively.</p><p>4. Provide accurate, valid, and complete information by using the right methods and tools.</p><p>5. Handle complaints, provide appropriate solutions and alternatives within the time limits, and follow up to ensure resolution.</p><p>6. Maintain detailed records of customer interactions, transactions, comments, and complaints in the CRM system.</p><p>7. Escalate unresolved issues to the relevant departments (tech, recovery, finance) as per standard operating procedures.</p><p>8. Meet individual and team performance targets (KPIs) such as call quality, average handling time (AHT), and customer satisfaction scores.</p><p>9. Adhere to data protection and confidentiality guidelines when handling customer information.</p><p><b>Requirements:</b></p><ul><li>Fresh graduates or up to 1 year of experience in customer service or a call center environment.</li><li>Excellent written and verbal communication skills in English and/or Urdu.</li><li>Tech-savvy and comfortable using CRM tools and online platforms.</li><li>Ability to multitask and stay organized under pressure.</li><li>A positive attitude and eagerness to learn.</li></ul><p><b>Salary &amp; Benefits: </b>PKR 40,000/month ONLY</p><p>Job Type: Full-time (9AM to 6PM or 10AM to 7PM), Ramzan timings: 9AM to 4PM</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 per month</p><p>Work Location: In person</p>

Collection Officer (loan recovery)

Trane Technologies

<div>
 At Trane TechnologiesTM and through our businesses including Trane&reg; and Thermo King&reg;, we create innovative climate solutions for buildings, homes, and transportation that challenge what&rsquo;s possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and at home. We boldly go.
 <br/>
 <br/>
 <strong>
  Job Summary：
  <br/>
  <br/>
 </strong>
 Trane in Saudi Arabia is hiring a Credit &amp; Collection Officer that will manage an Accounts Receivable portfolio for Trane Technologies operations in the Middle East &amp; Africa, including the related credit and collection activities in order to minimize credit risk while maximizing cash performance.
 <br/>
 <br/>
 The role includes credit investigation &amp; assessment, credit hold management &amp; order release; collections follow up &amp; escalation; query &amp; dispute resolution; customer visits; escalation to collection agencies and legal counsel; liaison with commercial, finance &amp; reporting teams; compliance activities.
 <br/>
 <br/>
 The portfolio is Trane Saudi Arabia: sales from local offices across the country, including Trade Finance activities.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Gather necessary information for credit assessment and payment terms approval; support the regional manager with decisions about credit risk &amp; cash flow.
  </li>
  <li>
   Support credit assessment of new and existing customers and approve credit limits in line with Limits of Authority assigned to the role.
  </li>
  <li>
   Provide information on credit checking and order holds and releases on timely basis. Notify manager of significant issues impacting collection of outstanding receivables
  </li>
  <li>
   Responsible for the collection and the maintenance of account receivables with particular attention to Trade Finance requirements: review &amp; validate payment instruments such as Letters of Credit, Promissory Notes, monitor &amp; escalate risk of discrepancies, gather &amp; present documents, prepare specific Trade Finance reporting.
  </li>
  <li>
   Follow &amp; optimize collection protocol for the portfolio: monthly statement of account, pre-calling record customer feedback, register promise to pay, follow up on tasks and broken promises, send dunning letters, arrange customer visits, escalate to manager and to commercial team, etc.
  </li>
  <li>
   Ensure funds are correctly applied to the relevant customer account and invoices; keep unapplied cash to the minimum. Support the cash application team as and when needed.
  </li>
  <li>
   Prepare reports as per monthly schedule and on ad hoc basis for the credit and financial functions
  </li>
  <li>
   Expedite resolution of customer disputes &amp; queries by linking with Sales/Order Management/Warranty as required.
  </li>
  <li>
   Informing management regarding effectiveness of strategies for various accounts.
  </li>
  <li>
   Promote a culture of continuous process improvement and collaborate actively internal stakeholders.
  </li>
  <li>
   Support the Credit Centre of Excellence for major credit reviews for all customers whenever required.
  </li>
  <li>
   Ensure compliance with Corporate and Local credit policies and other compliance requirements such as Trade Compliance, Sarbanes Oxley, etc.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   University Degree in Business, Finance, Accounting or similar field.
  </li>
  <li>
   Minimum 3-year experience in Credit &amp; Collection or similar role
  </li>
  <li>
   Good understanding of commercial credit and collection practices and knowledge of financial analysis.
  </li>
  <li>
   Strong proficiency in Microsoft Excel &amp; Outlook
  </li>
  <li>
   Hands-on work experience in credit and collection, preferably with an experience from a manufacturing, contracting or construction background with good reconciliations skills.
  </li>
  <li>
   Experience of working on Letters of Credit and Promissory Notes
  </li>
  <li>
   Good accounting background &amp; financial knowledge in order to drive account reconciliation during the customer visits, helping boost up collections.
  </li>
  <li>
   Good ERP knowledge with excellent MS office skills
  </li>
  <li>
   Good communication (verbal/written) skills &amp; good negotiation skills - articulate &amp; confident enough to push back customers raising in genuine disputes.
  </li>
  <li>
   Saudi National is a must.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Competencies
  <br/>
  <br/>
 </strong>
 We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.
</div>


Credit & Collection Officer - Jeddah

mylo

<div>
 mylo, the consumer finance arm of B.TECH, is revolutionizing the financial landscape, seeks a dynamic, results-oriented Senior Data Scientist. The ideal candidate will play a pivotal role in driving data-driven decisions and shaping our future. You'll work closely with cross-functional teams to unlock the power of data, build predictive models, and deliver actionable insights.
 <br/>
 <br/>
 We are actively seeking dedicated
 <strong>
  Collections Officers
 </strong>
 to become valuable members of our team. In this pivotal role, you will play a crucial part in assisting our customers as they navigate the process of managing their outstanding payments. If you find fulfilment in a dynamic and fast-paced environment and possess exceptional negotiation skills coupled with a strong sense of empathy, we warmly encourage you to apply and join us on this journey!
 <br/>
 <br/>
 As a Collections Officer, you will be responsible for:
 <br/>
 <br/>
 <ul>
  <li>
   Communicating effectively with customers to follow up on due and overdue installments
  </li>
  <li>
   Encouraging customers to make payments and resolve outstanding balances
  </li>
  <li>
   Conducting field visits to customer homes or workplaces as needed to facilitate collections
  </li>
  <li>
   Negotiating payment plans and solutions that benefit both the customer and the company
  </li>
  <li>
   Maintaining accurate records of customer interactions and payment statuses
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2+ years of experience as a collection officer
  </li>
  <li>
   A bachelor's degree is required in any field
  </li>
  <li>
   We seek individuals who can adapt and perform effectively in physically demanding field environments
  </li>
  <li>
   Capable of managing physical tasks and mobility for fieldwork
  </li>
  <li>
   Demonstrated ability to negotiate successfully
  </li>
  <li>
   Proven effectiveness in follow-up activities
  </li>
  <li>
   Exceptional skills in communication and persuasion
  </li>
  <li>
   Capacity for self-driven work and independence
  </li>
  <li>
   Competent in utilizing computer systems
  </li>
  <li>
   Preferably possesses some data analysis skills
  </li>
  <li>
   Possesses a strong reputation and is acknowledged for integrity
  </li>
  <li>
   Locations as follows: Zagazig, Al Asher of Ramadan, Shubra El Khima ,Port Said, Behera, Alexandria &amp; Cairo
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 Office environment: When you come to our b_labs office, you'll find creative workspaces, a well-equipped kitchen, and an open design to foster collaboration between teams.
 <br/>
 <br/>
 Education budget: We believe the learning journey never ends, therefore you will be entitled to an annual education budget to take part in trainings, courses or onsite conferences of your choice.
 <br/>
 <br/>
 Flexibility: You know best whether you want to work from home or in the office. However, if you want to join your teammates onsite, we will subsidize the costs for lunch to foster the b_labs office community
 <br/>
 <br/>
 Mobility package: When you are joining the b_labs office, we will subsidize your mobility expenses for public transport.
 <br/>
 <br/>
 Equipment: From "Day 1" you will receive all the equipment you need be successful at work. Therefore, you can choose your laptop and get all the tools you need to stay on top of your game.
</div>


Bureau Veritas

<div>
 <strong>
  Purpose of Position
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Their primary goal is to assist with the provision of financial, administrative and clerical services that will ensure that client accounts and related information is accurate and up to date.
  </li>
  <li>
   The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Major Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Responsible for the collection of a designated customer portfolio.
  </li>
  <li>
   Responsible for problem-solving any customer issues with the customer while ascertaining the nature and reason behind the payment concerns or disputes.
  </li>
  <li>
   Escalate problems or concerns to supervisor in order to secure approval for any non-routine concerns/solutions.
  </li>
  <li>
   Works and assists all Team members whenever necessary or relevant to insure maximum cash flow, minimum risk and customer satisfaction.
  </li>
  <li>
   Undertake any other reasonable duties as requested by the line manager on a permanent or temporary basis.
  </li>
  <li>
   Ability to understand and meet monthly goals and targets as set by management.
  </li>
  <li>
   Control the DSO of the area where he is in order to reduce it.
  </li>
  <li>
   Visiting the customer and getting the balance confirmation to keep healthy AR balances.
  </li>
  <li>
   Build a strong relation with the customer in-order to have a sustain payment flow.
  </li>
  <li>
   Alert the customer for the overdue Invoices by using the dunning letters.
  </li>
  <li>
   Account reconciliation &amp; balance confirmation.
  </li>
  <li>
   Having a good experience in business correspondence.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualification And Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree
  </li>
  <li>
   Minimum 03 + years proven experience.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills &amp; Qualities:
 </strong>
 .
 <br/>
 <br/>
 <ul>
  <li>
   Strong time management and organisational skills, with the ability to prioritise tasks and meet deadlines.
  </li>
  <li>
   Exceptional communication and negotiation skills to interact with internal teams and external stakeholders.
  </li>
 </ul>
</div>


Credit & Collection Officer - Dammam

Search 8788+ Collection officer jobs near you this March. New roles added regularly across leading industries. Apply today.

8788 collection officer jobs Near Me

Collection Officer

Field Data Collection Officer

Senior Collection Officer

Collection Officer (loan recovery)

Credit & Collection Officer - Jeddah

Senior Collection Officer

Credit & Collection Officer - Dammam