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AlGhafoor Group

Department: RecoveryLocation: Block 16 Gulshan-e-Iqbal, KarachiJob Type: Full-timeWork Location: In personSalary Range: PKR 30,000 &ndash; 35,000 (Based on experience)Job PurposeThe Recovery Officer is responsible for ensuring timely collection of outstanding payments from clients. The role involves follow-ups, coordination with internal teams, maintaining recovery records, and supporting smooth cash flow operations. The ideal candidate should be a fast learner, sharp, confident, and possess a positive attitude.Key Responsibilities<ul><li>Follow up with clients for pending payments via calls, WhatsApp, and emails</li><li>Maintain accurate recovery records, ledgers, and daily follow-up reports</li><li>Coordinate with sales, accounts, and administration teams regarding recoveries</li><li>Handle client queries related to outstanding payments professionally</li><li>Ensure recovery targets are achieved within defined timelines</li><li>Update management on recovery status and escalations</li><li>Maintain confidentiality of client and company financial data</li><li>Support the accounts team in reconciliation when required</li></ul>Requirements<ul><li>Female candidates only</li><li>Minimum Intermediate / Bachelor&rsquo;s degree preferred</li><li>0&ndash;2 years of experience in recovery, collections, or a related role (experience is a plus but not mandatory)</li><li>Preference will be given to candidates residing in or near Gulshan-e-Iqbal</li><li>Fast learner with sharp understanding and positive attitude</li><li>Strong communication, follow-up, and negotiation skills</li><li>Basic knowledge of MS Office (Excel, Word)</li></ul>Preferred Skills<ul><li>Prior experience in recovery, collections, or real estate sector</li><li>Strong interpersonal and persuasion skills</li><li>Organized, disciplined, and result-oriented mindset</li></ul>How to Apply:Send your resume via WhatsApp at 0316-8224059Subject line: Recovery OfficerJob Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Recovery Officer (Female)

iTecknologi

COMPANY: iTecknologi Group of Companies POSITION: Collection OfficerRESPONSIBILITIES:<ul><li>Contact clients/customers via phone calls to follow up on outstanding payments and ensure timely collections.</li><li>Manage and update customer account information in the system.</li><li>Perform invoice verification and analysis to resolve discrepancies and track overdue accounts.</li><li>Record accurate and complete data entries of communication, payment commitments, and collection outcomes.</li><li>Respond to customer queries and concerns in a professional and courteous manner.</li><li>Generate collection reports and maintain daily logs.</li><li>Assist in streamlining the collection process for improved efficiency and effectiveness.</li><li>Ensure compliance with company policies and data confidentiality guidelines.</li></ul>SKILLS:<ul><li>Strong verbal communication and interpersonal skills.</li><li>Good command of spoken Urdu and English.</li><li>Basic understanding of accounting principles and invoice management.</li><li>Proficiency in MS Excel and other data entry tools.</li><li>Ability to handle client objections and negotiate payment terms.</li><li>Detail-oriented with strong organizational and documentation skills.</li><li>Ability to multitask and work under pressure in a fast-paced environment.</li><li>Prior experience in customer support or collection will be an added advantage.</li></ul>QUALIFICATION:<ul><li>Bachelor&rsquo;s degree in Business Administration, or a related field.</li><li>6 months to 1 year of relevant experience in collections or customer service preferred.</li></ul>WHAT WE OFFER:<ul><li>A competitive salary and benefits package.</li><li>Opportunities for career growth and learning.</li><li>Supportive and team-oriented work culture.</li><li>Annual appraisals and performance-based bonuses.</li></ul>iTecknologi is an equal-opportunity employer and values inclusivity and diversity in the workplace.Location: Boat Basin, Clifton KarachiTo Apply: Please send your CV along with a cover letter to hr@itecknologi.com, mentioning the position title in the subject lineJob Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Collection Officer

Falaknaz Group

As a Recovery Officer, where you'll focus on managing late payments from clients and partners, your job is to work with our recovery team to handle debts promptly and in line with the law. We need someone with great communication skills, who pays attention to details, and can solve problems proactively.Responsibilities<ul><li>Lead efforts to recover late payments from clients and partners.</li><li>Work closely with the recovery team to solve payment issues efficiently and fairly.</li><li>Communicate with clients about overdue payments and keep track of progress.</li><li>Make sure all payment recovery actions follow the law and company rules.</li><li>Keep records of all payment recovery activities and share updates with the team.</li><li>Maintain good relationships with clients while getting payments back on track.</li><li>Take the lead in solving payment problems and seek help for tricky cases.</li><li>Stay up-to-date with payment recovery practices and rules.</li><li>Help the finance team meet its goals by recovering payments effectively.</li></ul>Requirements<ul><li>Proven experience in collections, credit control, client dealing, or a similar recovery role.</li><li>Knowledge of debt recovery processes and relevant legal regulations.</li><li>Excellent communication and negotiation skills.</li></ul>Location: Opposite Malir CanttCheck Post 5, near Askari 5, Malir Link to Super Hwy. (Pick and Drop Available from Site Office to Check post 05 ) Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Faiz International Broadcasting Services

Job Title: Recovery Officer (Builders)Location: Orangi Town, Karachi Company: Al Faiz BuildersJob Description:Al Faiz Builders is looking for a Recovery Officer for its Orangi Town office. The candidate will be responsible for the recovery of installment payments and outstanding amounts from clients related to construction and real estate projects.Key Responsibilities:<ul><li>Collect monthly maintenance charges from clients</li><li>Follow up on overdue maintenance payments</li><li>Maintain accurate recovery records and receipts</li><li>Submit daily/weekly recovery reports to management</li><li>Handle resident queries related to maintenance charges professionally</li></ul>Requirements:<ul><li>Intermediate / Graduation preferred</li><li>Experience in builders, real estate-based recovery preferred</li><li>Strong communication and negotiation skills</li><li>Familiar with Orangi Town and surrounding areas</li><li>Target-oriented and disciplined approach</li></ul>Interested candidates can contact HR for an interview.Email: hr@alfaizmultinationalgroup.com Contact: 0300-0341383Job Type: Full-timePay: From Rs35,000.00 per monthApplication Question(s):<ul><li>Please mention if you reside in Orangi Town or nearby areas?</li></ul>Education:<ul><li>Intermediate (Required)</li></ul>Work Location: In person

Recovery Officer

Swift Property Management Services Pvt. Ltd

Job PurposeThe Credit Control Officer is responsible for managing customer credit, ensuring timely collection of outstanding payments, minimizing credit risk, and maintaining accurate financial records in accordance with company policies.Key Responsibilities<ul><li>Monitor customer accounts and ensure timely follow-up on outstanding receivables</li><li>Prepare and share customer aging reports on a daily/weekly basis</li><li>Follow up with clients through calls, emails, and meetings for payment recovery</li><li>Ensure adherence to approved credit limits and payment terms</li><li>Coordinate with Sales and Operations teams to resolve billing and dispute issues</li><li>Post customer receipts and adjust accounts accurately in the system</li><li>Reconcile customer accounts and resolve discrepancies promptly</li><li>Block or release customers based on credit approval and overdue status</li><li>Assist in month-end closing related to Accounts Receivable</li><li>Maintain proper documentation of invoices, receipts, and correspondence</li><li>Support audit requirements and internal controls</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or equivalent</li><li>Minimum 2&ndash;4 years of experience in Credit Control or Accounts Receivable</li><li>Knowledge of accounting principles and credit management</li><li>Experience with ERP software (SAP / Oracle / Odoo or similar)</li><li>Proficient in Microsoft Excel and MS Office</li></ul>Skills &amp; Competencies<ul><li>Strong negotiation and communication skills</li><li>Good analytical and reporting abilities</li><li>Attention to detail and problem-solving skills</li><li>Ability to work under pressure and meet deadlines</li><li>Professional attitude with strong follow-up skills</li></ul>Preferred (Added Advantage)<ul><li>Experience in services, construction, security, or facilities management companies</li><li>Knowledge of local market credit practices</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Credit Control Officer

My City  Hospital

CASHIER/ BILLING OFFICER (MALE)My City Hospital is a trust based, multi-specialty hospital offering all medical services to their patients under one roof, continuously engaged in the serving of humanity with quality care. We are looking for highly motivated, Passionate people who want to make a difference in health care sector.My city Hospital required qualified and experienced CASHIER/BILLING OFFICER(MALE) for ROTATION Shift on FULL time basis.Job Types: Full-time, ContractExpected hours: 12 hours per day all 02 shifts, 06 days in a weekJob Title: CASHIER/ BILLING OFFICER (MALE)Department: [Accounts]Reports To: [Administrator, Chief Cashier]Job Summary:The Hospital Cashier is responsible for managing all cash transactions related to patient billing, processing payments, issuing receipts, maintaining accurate records, and supporting overall financial operations of the hospital.KEY RESPONSIBILITIES &amp; DUTIES:- Receive payments from patients for services rendered (cash, card, or other approved methods).- Issue receipts and maintain records of all transactions.- Prepare and reconcile daily cash reports and hand over collections to the accounts department.- Assist in billing of admitted patients, verifying insurance claims, and resolving discrepancies.- Handle refunds, discounts, and adjustments as per hospital policies.- Maintain a clean and organized cash counter.- Provide courteous and professional service to patients and visitors.- Ensure confidentiality of patient financial information.- Follow hospital protocols for cash handling and security.Qualifications:* Education: Intermediate / Diploma from a recognized university or HEC.* Experience: Fresh or 01 year working experience of cash handling or accounts department.Skills:* Excellent communication, interpersonal and patient-centered care skills.* Strong diagnostic and clinical judgment skills.* Ability to work independently and as part of a multidisciplinary team.* Excellent time management and organizational skills.To Apply:Interested Candidates may send their resume at info@mycityhospital.pk. May Drop your resume on given below address:Location: HR Department B-174 Block-5 Karachi Administration Employees Housing Society near Haq Chamber Karachi.Candidates residing in the surrounding nearby areas including Mehmoodabad, Azam Town, Baloch Colony, PECHS &amp; KECHS will be preferred.Job Types: Full-time, Part-time, Contract Contract length: 3 monthsPay: Rs28,000.00 - Rs30,000.00 per monthWork Location: In person

Cashier/Billing Officer (MALE)

Ribat - The Campus

Ribat is looking for Male Admin and Maintainance OfficerConduct regular inspections to identify and address potential issues promptly.Assist in preparing and managing the facility's budget.Liaise with vendors and contractors for facility-related services.Negotiate contracts and agreements to ensure cost-effective and high-quality services.Monitor vendor performance and address any issues or concerns.Maintain facility-related documentation, including contracts, permits, and maintenance records.Ensure a high level of customer satisfaction by addressing facility-related concerns effectively.Monitoring and maintaining all physical assets and building systems (electrical, plumbing, HVAC, etc.)Carrying out scheduled preventive maintenance to minimize disruptions.Responding to emergency work orders and fixing broken itemFees collections of sports programs.Supervising cleaning personnel and ensuring high standards of hygiene and presentation in all areas (guest rooms, public spaces, etc.).Managing inventory of cleaning supplies and guest amenities.Creating staff work schedules and training employees.Reporting any maintenance issues or damages observed during cleaning to the appropriate department.Performs other job-related duties as assigned.Job Type: Full-timeWork Location: In person

Admin and Maintainance Officer

Explore 129+ Collections officer in Karachi this January. Find roles across top companies and apply now to boost your career.

129 collections officer jobs IN Karachi

Recovery Officer (Female)

Collection Officer

Recovery Officer (Female)

Recovery Officer

Credit Control Officer

Cashier/Billing Officer (MALE)

Admin and Maintainance Officer