collections specialist

Motive

<div><div>Who we are:

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

Visit gomotive.com to learn more.</div><div><div>

Who We Are

Motive is on a mission to modernize the trucking industry. With our leading fleet management platform, we bring trucks online and fundamentally transform how freight moves across roads globally. Our team sees the tangible impact of our work every day, believing that intelligence is most powerful when paired with humility. Motivated by the opportunity to improve every facet of a trillion-dollar industry, we&rsquo;re proud to be recognized as a Forbes Cloud 100 company, a 2020 Career-Launching Company by Wealthfront, and a Forbes Best Startup Employer 2020.

Position Purpose

The Termed Collections Specialist (L2) is responsible for the systematic reconciliation and collection of outstanding balances associated with expired or matured contract terms. This role focuses on active customers, ensuring that previous contract liabilities are cleared to maintain account health and support ongoing business relationships. The L2 Specialist follows established workflows to resolve high-volume, routine billing discrepancies.<h3 class="jobSectionHeader"> 

Key Responsibilities 
 
1. Active Account Outreach</h3>
<ul><li>Execute high-volume outbound communication (calls and emails) to active clients regarding past-due balances.</li>
<li>Deliver professional, service-oriented payment reminders that align with company brand standards.</li>
<li>Provide customers with necessary documentation, such as final invoices or statements of account.</li>
</ul><h3 class="jobSectionHeader">2. Foundational Reconciliation</h3>
<ul><li>Review accounts to ensure that end-of-term charges (e.g., usage true-ups or equipment returns) are billed according to the standard contract.</li>
<li>Research and resolve basic billing errors, preventing the customer from closing out a prior-term balance.</li>
<li>Update the CRM/ERP system with accurate contact information and detailed interaction history.</li>
</ul><h3 class="jobSectionHeader">3. Dispute Management &amp; Escalation</h3>
<ul><li>Identify and document customer disputes regarding end-of-term fees.</li>
<li>Resolve common, low-complexity inquiries independently using the approved Job Matrix guidelines.</li>
<li>Escalate complex disputes, high-dollar reconciliation issues, or sensitive &quot;at-risk&quot; accounts to Level Management.</li> 
</ul>
<div><div><div><div>Competency</div><div> 

Requirement</div></div><div> 
<div>
Education</div><div> 

High School Diploma or GED required; Associate's degree preferred.</div></div><div> 
<div>
Experience</div><div> 

1 year in Customer Service, Billing, or Accounts Receivable.</div></div><div> 
<div>
Tech Proficiency</div><div> 

Basic Excel skills (sorting, data entry) and experience with CRM software.</div></div><div> 
<div>
Communication</div><div> 

Strong verbal and written skills with a focus on de-escalation.</div></div><div> 
<div>
Core Ability</div><div> 

Must be able to follow strict Standard Operating Procedures (SOPs).</div></div> 
</div>
</div></div></div><div>Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.

Please review our Candidate Privacy Notice here.

UK Candidate Privacy Notice here.

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.</div></div>

Collections Specialist

Atheneum

<div>
 
 
 About the job:
 
 
 
 
 
 
 Are you a problem solver and a fast learner? Would you enjoy working in a fast-paced, entrepreneurial environment? Do you want to be part of a diverse and driven team striving for excellence? If the answer is yes, then keep reading!
 
 
 
 
 
 
 Who We Are:
 
 
 
 
 
 
 Atheneum is a leading global insights platform servicing various clients including distinguished strategy consulting firms, renowned investment houses and well-known global corporations. Our mission is to provide faster insights to empower our clients&rsquo; decision making. Through our AI capabilities we accelerate the decision-making of our clients by connecting them to the world's top professionals and industry leaders.
 
 
 
 
 
 Atheneum is growing rapidly, with 500+ professionals in 11 offices across the US, South
 
 
 America, APAC and EMEA.
 
 
 
 
 
 
 About the Role:
 
 
 
 
 
 <ul>
 <li>
 
 Client Invoicing:
 
 Draft, review, and process accurate client invoices in line with project deliverables and contractual terms, ensuring timely dispatch and proper documentation.
 </li>
 <li>
 
 Revenue Recognition:
 
 Verify that revenue is recorded accurately and in the correct period, flag discrepancies, and coordinate with the finance team to ensure compliance with internal booking standards.
 </li>
 <li>
 
 Cross-Functional Collaboration:
 
 Work closely with the Client Services team to ensure all billing information &mdash; including project details, rates, and engagement data &mdash; is complete, current, and validated before invoicing.
 </li>
 <li>
 
 Collections &amp; AR Management:
 
 Monitor outstanding receivables, track incoming payments, reconcile accounts, and follow up on overdue balances in a timely manner. Act as a point of contact for client and contractor billing inquiries, resolving issues professionally and efficiently.
 </li>
 <li>
 
 Platform &amp; Records Maintenance:
 
 Keep client records, payment statuses, and billing information up to date within the company platform, ensuring data integrity across all AR-related entries
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 
 
 Profiles We Are Seeking:
 
 
 
 
 
 
 We welcome applications from individuals eager to build a corporate career with rapid progression.
 
 
 
 
 
 At Atheneum, we value driven, collaborative, and resilient professionals who excel in communication and demonstrate curiosity in learning. We strongly believe in the power of diversity and seek target-oriented team players with strong emotional intelligence, problem-solving ability, and effective time management skills.
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.
 </li>
 <li>
 0 &ndash; 1 years of experience in accounts receivable, billing, or a related finance role; internship experience is also relevant.
 </li>
 <li>
 Strong numerical accuracy and attention to detail.
 </li>
 <li>
 Proficiency in Microsoft Excel; experience with billing or ERP systems is an advantage.
 </li>
 <li>
 Clear and professional written communication skills, particularly for client-facing correspondence.
 </li>
 </ul>
 
 
</div>

Billing Specialist

Zameen Media Pvt. Ltd.

<div>Job Brief:
We are hiring a dedicated Recovery Officer to own the collection of corporate Bill-to-Company (BTC) receivables for our hotel. The role manages an active portfolio of 150+ corporate accounts &mdash; banks, pharmaceutical firms, and other repeat clients &mdash; with the mandate to bring down aged balances, shorten payment cycles, and convert overdue accounts into reliable, on-time payers. This is a hands-on, target-driven role that demands both persistence and the relationship skills to keep key corporate clients intact.
Job Responsibilities: 

<ul><li>Own end-to-end recovery of all BTC / corporate receivables, prioritising high-risk and aged accounts.</li><li>
Maintain and work the receivables aging report; track each invoice from issuance to clearance.</li><li>
Conduct structured collection follow-ups &mdash; calls, emails, and visits &mdash; and confirm committed payment dates with corporate clients.</li><li>
Segment accounts by risk (Performing / Watch / High / Critical) and apply the right action: routine reminder, pre-cycle call, or escalation.</li><li>
Negotiate payment plans and settlements within approved limits; flag accounts requiring credit freeze or legal escalation.</li><li>
Coordinate with Sales and Front Office to resolve billing disputes, missing PODs / invoices, and documentation gaps that delay payment.</li><li>
Reconcile received payments against open invoices and keep the receivables ledger clean and current.</li><li>
Produce a weekly recovery report for management: collections achieved, aging movement, DSO, and at-risk accounts.
</li></ul>Job Requirements: 
<ul><li>3&ndash;5 years' experience in receivables recovery, corporate collections, or credit control.</li><li>
Proven track record of recovering aged and difficult corporate accounts.</li><li>
Strong leadership presence and the confidence to hold firm with senior corporate counterparts.</li><li>
Excellent communication and negotiation skills in Urdu and English (written and verbal).</li><li>
Sound command of Excel and receivables / aging reporting.</li><li>
Disciplined, organised, and able to manage a large account portfolio without losing track of follow-ups.</li><li>
Location: Lahore</li></ul></div>

Recovery Office

E-Dental Mart

Parcel Delivery Rider Required &ndash; E-Dental MartE-Dental Mart, Pakistan&rsquo;s leading online and retail dental marketplace, is hiring a Parcel Delivery Rider for timely and professional deliveries.Responsibilities:<ul><li>Deliver parcels safely and on time</li><li>Handle cash collections and delivery confirmations</li><li>Maintain delivery records properly</li><li>Coordinate with dispatch/store team</li><li>Ensure professional behavior with customers</li></ul>Requirements:<ul><li>Valid Motorcycle Driving License</li><li>Own Bike Preferred</li><li>Knowledge of Lahore routes and locations</li><li>Punctual, responsible, and well-mannered</li><li>Prior delivery experience will be preferred</li></ul>Job Details:<ul><li>Full-Time Position</li><li>Competitive Salary + Fuel/Allowance</li><li>Growth Opportunity within Company</li></ul>Location:E-Dental MartDHA-1 Cantt LahoreSend CV at hr@edentalmart.comPay: Rs40,000.00 - Rs45,000.00 per hourWork Location: In person

Parcel Delivery Rider

Sultan Tag

Job DescriptionSultan Tag is looking for a creative and experienced Female Fashion Designer for our clothing brand. The ideal candidate must have experience working in the designing department of a clothing/fashion brand and should have strong knowledge of fashion trends, garment designing, and product development.Responsibilities<ul><li>Create innovative clothing designs and collections</li><li>Develop concepts, color themes, and fashion sketches</li><li>Coordinate with production and merchandising teams</li><li>Research market trends and customer preferences</li><li>Select fabrics, embellishments, and design details</li><li>Ensure quality and brand standards in all designs</li></ul>Requirements<ul><li>Female candidate only</li><li>Minimum 4&ndash;7 years of experience in a clothing brand/designing department</li><li>Experience with recognized fashion brands will be preferred</li><li>Strong knowledge of Eastern &amp; Western fashion trends</li><li>Proficiency in design software will be an advantage</li><li>Creative mindset with good communication skills</li></ul>Benefits<ul><li>Professional working environment</li><li>Career growth opportunities</li><li>Market competitive salary package</li></ul>Apply now by sending your CV &amp; portfolio on WhatsApp: 0323-5528957 Company: Sultan Tag Location: Gajju Matta, Near Ali Murtza Factory, Lahore Salary: PKR 50,000 &ndash; 75,000 (Based on Experience &amp; Skills) Website: www.sultantag.comPay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Urgent Hire Female Fashion (Designer5-6 year experienced) – Clothing Brand

WPP Media

<div><div>About WPP Media

WPP is the trusted growth partner for the world's leading brands. With exceptional talent, trusted data and intelligence, and world-class partnerships &ndash; all united by our pioneering agentic marketing platform, WPP Open &ndash; we help clients navigate change, capture opportunity, and deliver transformational growth.

WPP Media is WPP's AI-driven media operating unit, bringing together media, data, and partnerships to deliver creative personalisation at scale. Connected through WPP Open and powered by Open Intelligence, clients see exactly where, how, and why their media investment is working.

For more information, visit wppmedia.com.</div>
More About WPP Media

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit wpp.com.

WPP Media is WPP's global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create limitless opportunities for growth. For more information, visit wppmedia.com

At WPP Media, we believe in the power of our culture and our people. It's what elevates us to deliver exceptional experiences for both our clients and each other. In this role it will be critical to embrace WPP &amp; WPP Media's shared core values:
<ul>
<li> Be Extraordinary by Leading Collectively to Inspire transformational Creativity.</li>
<li> Create an Open environment by Balancing People and Client Experiences by Cultivating Trust.</li>
<li> Lead Optimistically by Championing Growth and Development to Mobilize the Enterprise.</li>
</ul>
Role and Impact:

WPP Media Pk is seeking Assistant Manager Billing. You will be responsible for all tasks and billing activities. You will support billing operations and ensuring smooth processes within the company. 

Reporting of the role

This role reports to the Senior Manager Billing.

3 best things about the job:
<div>
<ul><li>A competitive yet fun environment that combines the best of being excellent media planners of creative media thinking and at the same time being part of the largest media company in the world.</li></ul>
<ul><li>Opportunity to learn and create leading work, working alongside specialist departments, who are evolving experts in the field.</li></ul>
<ul><li>Be an expert billing operation.</li></ul>
</div>
In this role, what your goals will be: 
 
In three months, you would have:
<ul>
<li>Able to assist the team in recording vendors' invoices and perform cost of sales reconciliation (costing function).</li>
<li>Able to handle billing functions and post journal entries with close supervision by Team Leader.</li>
</ul>
In six months, you would have:
<ul>
<li>Able to handle billing, costing and collection of a portfolio of client accounts with moderate level of supervision.</li>
<li>Perform journal entries posting independently.</li>
</ul>
What will your day look like at WPP Media:
<ul>
<li>Raising Invoices and send to client (Invoice costing invoice tracking rate card verification, plan reconciliation, approval confirmation generate invoice, invoices verification, scanning of invoices and dispatch to client).</li>
<li>Maintain Billing WIP (Ensure all RO are billed in time)</li>
<li>Payment follows up (To ensure that all above mention billed paid by client on time)</li>
<li>Supporting Role to business team both at client &amp; internal (preparing reports providing useful analysis data)</li>
</ul>
<div>Experience &amp; Qualification: 
<ul><li>Bachelor's degree in finance, Accounting, or a related field</li><li>2&ndash;3 years of relevant experience in billing, finance operations, or accounting</li><li>Strong understanding of invoicing, reconciliation, and collections</li><li>Good analytical and coordination skills</li><li>Ability to work with cross-functional teams and manage multiple tasks</li></ul></div>

Life at WPP Media &amp; Benefits

Our passion for shaping the next era of media includes investing in our employees to help them do their best work, and we're just as committed to employee growth as we are to responsible media investment. WPP Media employees can tap into the global WPP Media &amp; WPP networks to pursue their passions, grow their networks, and learn at the cutting edge of marketing and advertising. We have a variety of employee resource groups and host frequent in-office events showcasing team wins, sharing thought leadership, and celebrating holidays and milestone events. Our benefits include competitive medical, vision, and dental insurance, significant paid time off, employee wellbeing facilities, and employee mental health awareness days.
WPP Media is an equal opportunity employer and considers applicants for all positions without discrimination or regard to characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers. 
 
We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we've adopted a hybrid approach, with teams in the office around four days a week. If you require accommodation or flexibility, please discuss this with the hiring team during the interview process.

About Pakistan

WPP Media Pakistan is the leading global media investment management operation in Pakistan. We see major growth coming on Digital platforms with internet penetration growing to 87 million broadband users and 85 million 3G/4G subscribers. Social media platforms have also grown substantially in Pakistan where Facebook stands at 34 million subscribers and Tik Tok has replaced Instagram to become the second most penetrated social platform. While the digitalization of the market is happening at a fast pace, it has also opened up opportunities for specializations like e-commerce, Digital Content, Video Planning solutions, Technology and Data &amp; Analytics in Pakistan.

Please read our Privacy Notice (https://www.wppmedia.com/pages/privacy-policy) for more information on how we process the information you provide. While we appreciate all applications received, only those candidates selected for an interview will be contacted.

#LI-Promoted<div>

Please read our Privacy Notice for more information on how we process the information you provide.</div></div>

Assistant Manager Billing

Syngenta

<div>Job Description 
Accountabilities:<ul><li>
Delivery of budget with monthly phasing</li><li>
Month-on-month forecast delivery by maintaining forecast accuracy above 80%</li><li>
Demand generation activities like FM, FD, and Demo, ensure liquidation of inventory</li><li>
Drive the required demand generation activity for revenue growth from the sales territory.</li><li>
Manage the team of Field officers, training, action planning, on-the-job coaching, follow-up on field activities etc.</li><li>
Channel management, target setting, monthly business review meeting, engage and motivating channels and onboard new in vacant BSAs</li><li>
Regular update on market outlook, competition activities in his area</li><li>
Developing NPI through demonstration and strong showcasing to growers, channel partners, and arhties (Middleman)</li><li>
Execution of campaign activities and sales policies</li><li>
Resource allocation in his area of work, placement of field officer, establishment of channel etc.</li><li>
Geographical expansion through field activities and channel expansion</li><li>
Stakeholder management, Eis, Arhthies, sub dealers, value chain etc.</li><li>
Tracking and monitoring of channel inventory/ liquidation/ POG.</li><li>
Manage/ handle customers complaints in his business area</li><li>
Develop and maintain relationships with key regional influencers (Lead grower, Market yard vendor, Value Chain Partners, Institutions/Govt officials).</li><li>
Work with the team and ensure timely placement and ensure timely collections for targeted Days' Sales Outstanding level.</li></ul> 
Qualifications 
<ul><li>
Minimum bachelor&rsquo;s degree in agriculture preferably plant breeding and horticulture</li><li>
Minimum 3-5 years of relevant experience</li><li>
MBA Agri- will also be a preferred option</li></ul> 
Additional Information 
Competencies:<ul><li>
Customer Focus</li><li>
Planning &amp; Execution</li><li>
Drives Results</li><li>
Role Play- Selling Product</li></ul></div>

Technical Sales Officer - Kasur

Explore 35+ Collections specialist in Lahore this June. Find roles across top companies and apply now to boost your career.