credit control officer

RECH INTERNATIONAL

<p><b>Job Description:</b></p><ul><li>-Reconcile Outstanding Statement i.e. Invoice duplication, recheck amount, Aging of Invoice.</li><li>-Follow up with Hospitals and Doctors for Timely Recovery.</li><li>-Correspondence with customers for any sort of matters.</li><li>-Ensure strict receivable controls from customers through recovery officers.</li><li>-Daily sent the invoice through email, whatsapp to doctors</li><li>-Strong follow-up from consultant regarding payments.</li><li>-Visiting clients for recovery purpose.</li><li>-Strong follow-up into rider management to make sure dispatched all invoices to companies and doctors also.</li><li>-Reconcile bank statement to make sure record all payments properly.</li><li>-Reconcile back logs to cross check all missing payments into ledgermax.</li><li>-Follow-up via emails and what&rsquo;s app from customer to make sure dispatched all invoices on timely and take follow-up of timely payments (documented).</li><li>-Dispatched invoices if customer ask for duplicate invoice or re-submit.</li><li>-Take strong follow-up of recoveries from out stations i.e., Lahore, Islamabad, Hyderabad etc.</li><li>-Weekly meetings with out stations regarding outstanding payments client wise!</li><li>-Provide proper data, invoices, and details to out station workers if they required.</li><li>-Record incoming payments of Cheques in System and generate Settlement Vouchers if required.</li></ul><p><b>Job Type: Full-time</b></p><p><b>Bachelor's (Preferred)</b></p><p><b>WORKING HOURS &amp; DAYS: MON - SAT 9AM - 6PM</b></p><p><b>Job Location: PECHS , Block 6, Near Faran Hotel.</b></p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs60,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>What is your current salary package?</li><li>What is your expected salary?</li><li>If you are hired, how soon can you join us?</li><li>Are you familiar with using Excel?</li><li>Are you familiar with using SAP?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Work Location: In person</p>

Credit Control Officer

Inspire Management Training Center

<p>We are seeking an experienced Collections Officer with a solid background in banking collections or credit recovery. The ideal candidate will demonstrate strong negotiation skills, expertise in managing overdue accounts, and possess a valid driving license to facilitate field visits.</p><p><b>Key Requirements:</b></p><ul><li>Extensive experience in credit recovery or banking collections</li><li>Excellent communication and negotiation skills</li><li>Valid driving license</li><li>Highly organized with strong reporting capabilities</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>In-depth knowledge of debt restructuring and credit risk management</li><li>Familiarity with collections software or CRM platforms</li><li>Comprehensive understanding of local debt recovery regulations</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: QAR5,000.00 per month</p><p>Education:</p><ul><li>Diploma (Required)</li></ul><p>Experience:</p><ul><li>Collections Officer: 2 years (Required)</li></ul><p>Language:</p><ul><li>English  (Required)</li></ul><p>Location:</p><ul><li>Doha (Required)</li></ul>

Collections Offcer

Master logitech pvt ltd

<p><b>1. Billing &amp; Documentation</b></p><ul><li>Prepare and issue accurate customer invoices in line with sales contracts and company policy.</li><li>Coordinate with Sales, Operations, and Accounts teams to ensure all billing details are verified and approved before submission.</li><li>Maintain systematic records of invoices, delivery proofs, and supporting documentation for audit and reconciliation.</li><li>Track unbilled transactions and ensure timely conversion into invoices.</li></ul><p><b>2. Credit Control &amp; Recovery Management</b></p><ul><li>Monitor and review customer accounts regularly to identify overdue payments.</li><li>Conduct <b>daily follow-ups with clients through calls, emails, and official correspondence</b> to ensure timely recovery of dues.</li><li>Maintain continuous communication with clients to resolve payment discrepancies or disputes.</li><li>Prepare and send <b>payment reminders, outstanding statements, and escalation letters</b> for delayed accounts.</li><li>Coordinate with internal departments (Sales, Operations, Finance) for pending payment updates and client commitments.</li><li>Conduct <b>periodic visits or virtual meetings</b> with major clients for recovery discussions when necessary.</li><li>Maintain a <b>recovery tracker</b> with payment follow-up status, promised dates, and actual receipts.</li><li>Support management in identifying <b>slow-paying or high-risk customers</b> and recommend corrective actions.</li><li>Escalate critical overdue cases to management for legal or senior-level intervention when required.</li></ul><p><b>3. Account Reconciliation &amp; Reporting</b></p><ul><li>Reconcile customer accounts and update payment status on a regular basis.</li><li>Ensure all receipts are recorded accurately against relevant invoices.</li><li>Prepare daily / weekly outstanding reports and submit to management.</li><li>Maintain Ageing Analysis and monitor overdue trends.</li><li>Assist in month-end closing and AR reconciliation.</li></ul><p><b>4. Compliance &amp; Continuous Improvement</b></p><ul><li>Ensure adherence to company credit policy and collection guidelines.</li><li>Support in defining customer credit limits and payment terms.</li><li>Propose improvements in billing, recovery, and credit management processes.</li><li>Ensure all communication and recovery actions are properly documented for audit purposes.</li></ul><p><b>Key Skills &amp; Competencies:</b></p><ul><li>Excellent communication, negotiation, and interpersonal skills.</li><li>Strong ability to handle client discussions confidently and professionally.</li><li>Proactive approach in follow-ups and recovery management.</li><li>Attention to detail and high accuracy in billing.</li><li>Good knowledge of MS Excel, ERP systems, and accounting software (Tally / SAP).</li><li>Ability to work independently and under pressure to meet deadlines.</li></ul><p>Job Types: Full-time, Part-time</p><p>Pay: &#8377;15,000.00 - &#8377;25,000.00 per month</p><p>Benefits:</p><ul><li>Provident Fund</li><li>Work from home</li></ul><p>Work Location: In person</p>

Credit Control Executive – Recovery & Billing

Al Nabooda Insurance Brokers

<p><b>Key Responsibilities</b></p> <ul> <li>Chase and collect outstanding premiums within agreed credit terms.</li> <li>Reconcile insurer statements and resolve discrepancies.</li> <li>Prepare aged debtors reports and monitor overdue accounts.</li> <li>Ensure timely premium remittance to insurers in line with regulations.</li> <li>Coordinate with account managers and clients on payment queries.</li> <li>Adhere to AML/CFT and client money handling regulations.</li> </ul>

Credit Controller Insurance Broking

Coventry University

<div></div><div><div><div><b>Job Reference</b></div>
<div>3102</div>
<div><b>Application Closing Date</b></div>
<div>29/10/2025</div>
<div><b>Division, Department</b></div>
<div>CUCS Finance (FIN) ,GFO Financial Operations Management</div>
<div><b>Salary</b></div>
<div>&#8377;360,000.00 - &#8377;450,000.00<b> </b>per annum</div>
<div><b>Mode</b></div>
<div>Overseas - Permanent , Full Time</div></div><p></p><div><div><div><h2 class="jobSectionHeader"><b><br>
Our Mission</b></h2></div><p></p><div><br>
<div>
Coventry University Group is a global education group with a mission of Creating Better Futures. We are driven by our passionate belief in the transformational power of education and research to enable and empower our students, colleagues and partners and to improve the world around them. Our people are key to our success and each role contributes to the Group&rsquo;s ongoing progress in communities around the world.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
The Role</b></h2></div><p></p><div><br>
<div><b>
This role will be based in Delhi, India</b></div><br>
<div></div>
<div>
The Accounts Receivable Team is responsible for the management of the Accounts Receivable ledger, ensuring timely cash collection and resolution of issues and queries and account reconciliation. This team sits within the wider Global Financial Operations team within Finance.</div><br>
<div></div>
<div>
Main Duties include:</div><br>
<div></div>
<ul>
<li>Liaise with debtors through appropriate communication channels as required</li>
<li>Maximise cash collection; reduce and maintain aged debt.</li>
<li>Assisting with the management of the flow of data between the University and the SLC ensure all relevant data is shared as required and funds are received for both the University Group and its students.</li>
<li>Run regular Accounts Receivable reports to identify and prioritise debtors</li>
<li>Create payment plans on the appropriate system and update financial records accordingly.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Our Successful Candidate</b></h2></div><p></p><div><br>
<div>
The successful candidate will demonstrate credit control experience, alongside experience of working with large databases.</div><br>
<div></div>
<div>
Good working knowledge of Microsoft Outlook, Excel and Word are required, alongside high level of accuracy and attention to detail.</div><br>
<p></p>
<p>
You will also demonstrate strong customer support skills and the ability to work with people at different levels whilst providing a consistent level of service.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
The Benefits</b></h2></div><p></p><div><br>
<p>
As a staff member of Coventry University, you will have a access to a wide range of industry leading rewards and benefits which includes:</p><br>
<p></p>
<ul><li>Employee provident fund scheme</li><li>20 days annual leaves and 12 days casual/sick leave</li><li>Fixed public holidays</li><li>Medical insurance of 4 lacs for employee, spouse, and children
</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>Our Culture</b></h2></div><p></p><div><br>
<p>
As a global Education Group, equality, diversity, and inclusion are embedded within the fabric of our organisation and are a key focus of our core values. We harness the power and potential of the diverse cultures, backgrounds, abilities, and experiences of our students, colleagues, and partners to create opportunities for all.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Full Job Description &amp; Person Specification</b></h2></div></div></div><p></p><p><br>
We look forward to hearing from you!</p></div>

Finance Assistant (Accounts Receivable)

Hiring Talent

<p>One of our clients is seeking a Recovery Officer to join their team.</p><p><b>Job Type: </b>Full-time, onsite</p><p><b>Timings: </b>6 pm to 2 am</p><p><b>Key Responsibilities:</b></p><ul><li>Make outbound calls to international clients regarding overdue payments and pending invoices.</li><li>Professionally remind customers of their outstanding balances and negotiate payment timelines.</li><li>Maintain polite, consistent, and effective communication with customers to ensure positive relationships.</li><li>Keep detailed records of all calls, commitments, and recovery outcomes.</li><li>Follow up regularly with customers who have made partial payments or promised payments.</li><li>Coordinate with the accounts and billing team to verify payment receipts and reconcile balances.</li><li>Generate daily and weekly call and recovery status reports.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or a related field.</li><li>3 to 4 years of relevant experience</li><li>Must have excellent English communication skills</li><li>Proficient in MS Excel, Word</li></ul><p>Interested candidates may apply.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you fluent in English communication?</li><li>Are you willing to work onsite in night shift?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>account receivable : 2 years (Preferred)</li><li>customer support: 1 year (Preferred)</li></ul><p>Work Location: In person</p>

Recovery Officer

AmeriCU Credit Union

<div><div><b>Mortgage Loan Officer - External Mortgage Sales</b></div>
<div>Sign on Bonus!</div>
<div>Location: Plattsburgh, NY</div>
<div><div><div>Base Rate compensation structure:</div>
<div>First 180 days: $25.00/hour +commissions total earning potential of $100,000+ annually as long as performance expectations are met.</div>
<div>Thereafter: commissions only</div>
</div>
</div><div></div><div><div><b>Who Are We?</b></div>
<div>AmeriCU is a not-for-profit credit union based in Rome, NY with assets in excess of $2.7 Billion and serving a membership base of over 170,000 members across Central New York, the United States, and beyond.<b> For 75 years we have been committed to our members, our employees, and our communities.</b> In 2025, we were once again recognized as one of the Best Companies to Work for in New York State and recognized by American Banker as one of the best credit unions in the United States to work for, ranking 38th nationwide!</div>
<div></div><div><div><b>The Position:</b></div>
<div>AmeriCU Credit Union is in search of a <b>Mortgage Loan Officer</b> who aligns directly with our mission to provide our members with the right financial services to live life, dream big, and achieve financial success, and our vision to be the most admired organization in every community we serve. As a <b>Mortgage Loan Officer</b>, you will work with the membership and collaboratively with the Mortgage Sales team to provide our members with the right products &amp; services to meet their needs. A <b>Mortgage Loan Officer</b> should provide exceptional member service by maintaining thorough knowledge of lending programs, policies, procedures and regulatory requirements, demonstrating a commitment to professional ethics, complying with all Federal and state compliance policies and adhering to Home Mortgage Disclosure Act (HDMA) guidelines.</div>
<div></div><div><b>Key </b><b>responsibilities</b><b> </b><b>include</b><b>:</b></div>
<div><h3 class="jobSectionHeader"><b>Business Development &amp; Networking</b></h3>
<ul><li>Proactively conduct outside sales calls to generate new business opportunities.</li>
<li>Build and maintain relationships with realtors, builders, developers, and consumer networking groups.</li>
<li>Personally engage with referral sources through meetings, community events, and business functions.</li>
<li>Cultivate and sustain recurring referral channels to support ongoing mortgage loan production and meet established performance goals.</li>
</ul><h3 class="jobSectionHeader"><b>Member Consultation &amp; Service</b></h3>
<ul><li>Consult with members to identify mortgage solutions that best fit their financial needs.</li>
<li>Deliver expert guidance and exceptional service to both current and prospective members seeking residential mortgage information.</li>
</ul><h3 class="jobSectionHeader"><b>Loan Application &amp; Credit Assessment</b></h3>
<ul><li>Interview applicants to gather detailed financial information, including income, goals, and credit history, to assess loan eligibility.</li>
<li>Analyze financial and credit data to determine creditworthiness.</li>
<li>Accurately enter application details into point-of-sale origination software.</li>
<li>Guide members through the application process, addressing questions and providing counseling on available mortgage programs.</li>
<li>Request and collect any additional documentation needed to complete the loan application package prior to processing.</li>
</ul>
</div></div></div><div></div><div><div><b>Come grow with us!</b></div>
<div>Whether you are just starting out or have been working in your field already, we offer opportunities for growth and advancement. It is our goal to hire employees who will provide exceptional service to our members and who value giving back and supporting the communities we serve. In addition, we offer the following benefits:</div>
<div></div><div>Competitive rates on our Medical, Dental and Vision plans</div>
<div>Generous contribution to your Health Savings Account, if you choose to enroll in one of AmeriCU&rsquo;s High Deductible Health plans</div>
<div>Paid Holidays</div>
<div>Paid Time off &ndash; Vacation, Personal or Sick and Birthday</div>
<div>Employee Appreciation Events</div>
<div>401(k) Matching after 1 year of employment</div>
<div>Employee Assistance Program</div>
<div>Tuition Reimbursement for Full-time employees after 1 year of employment</div>
<div>Life Insurance &amp; Accidental Death &amp; Dismemberment Insurance, free to all Full-time employees</div>
<div>Enhanced Short Term Disability &ndash; at no cost to you!</div>
<div></div><div><b>Get to know us more by clicking on the links below. See why YOU should choose AmeriCU!</b></div>
<div>https://www.americu.org/in-our-community/</div>
<div>https://www.americu.org/why-americu/</div></div></div>

Mortgage Loan Officer

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