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debt recovery officer

Viral Marketing Solution

Job Summary:We are looking for a Recovery Officer to join our real estate team. The ideal candidate will be responsible for ensuring timely recovery of outstanding payments from clients, maintaining recovery records, and coordinating with the accounts and sales departments to ensure smooth financial operations. The candidate must be confident in communication, proactive in following up with clients, and experienced in handling recovery-related matters within the real estate or property sector.Key Responsibilities:<ul><li>Follow up with clients for outstanding payments and dues.</li><li>Maintain and update client payment records regularly.</li><li>Prepare and send notices or reminders for overdue payments.</li><li>Coordinate with the accounts and sales teams to verify payment details and resolve discrepancies.</li><li>Visit clients when necessary for recovery purposes and maintain professionalism during all interactions.</li><li>Draft recovery letters and manage documentation related to payment settlements.</li><li>Provide weekly and monthly recovery reports to management.</li><li>Suggest effective strategies to minimize outstanding amounts and improve collection efficiency.</li><li>Handle recovery-related customer queries and disputes diplomatically.</li></ul>Requirements:<ul><li>Minimum 2 years of experience in recovery, collections, or accounts receivables (preferably in the real estate sector).</li><li>Strong communication, negotiation, and interpersonal skills.</li><li>Good command over MS Office (Excel, Word, etc.).</li><li>Ability to work independently and handle pressure.</li><li>Must be organized, detail-oriented, and target-driven.</li><li>Bachelor&rsquo;s degree in Business Administration, Finance, Commerce, or a related field.</li></ul>Salary &amp; Benefits:<ul><li>Competitive salary package + commission.</li><li>Performance-based incentives.</li><li>Professional working environment and growth opportunities.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Recovery Officer

Hiring Talent

One of our clients is seeking a Recovery Officer to join their team.Job Type: Full-time, onsiteTimings: 6 pm to 2 amKey Responsibilities:<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>Requirements:<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>Interested candidates may apply.Job Type: Full-timeApplication Question(s):<ul><li>Are you fluent in English communication?</li><li>Are you willing to work onsite in night shift?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>account receivable : 2 years (Preferred)</li><li>customer support: 1 year (Preferred)</li></ul>Work Location: In person

Aptech Learning, Garden Center

Role Overview:The Fee Recovery Officer will be responsible for managing fee collections, following up with students on pending payments, and ensuring timely recovery of student fees.Key Responsibilities:<ul><li>Monitor and track fee payments from students</li><li>Contact students/parents regarding overdue fees via phone, email, or meetings</li><li>Coordinate with the accounts department to update payment records</li><li>Prepare reports on fee recovery status and pending dues</li><li>Maintain accurate and confidential records of all fee-related transactions</li><li>Assist in resolving student queries related to fees and payments</li><li>Work collaboratively with admission and administration teams</li></ul>Requirements:<ul><li>Bachelors in accounts and finance or relevant degree holder.</li><li>Proven experience in fee collection, accounts receivable, or related roles</li><li>Strong knowledge of MS Excel</li><li>Good communication and negotiation skills</li><li>Ability to handle sensitive financial information confidentially</li><li>Detail-oriented and organized with strong record-keeping skills</li></ul>Other details:<ul><li>Timings: 9:30 to 5:30 (Mon to Sat)</li><li>This post is only for females living near-by.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Fee Recovery Officer

AlGhafoor Group

Location: North Karachi Branch Job Type: Full-time, On-siteAbout Us:Al Ghafoor Group is one of Karachi&rsquo;s leading builders and developers, known for delivering quality housing and commercial projects across the city. We are looking for a Recovery Officer to join our North Karachi team to manage client payment follow-ups, maintain recovery records, and ensure timely collections.Key Responsibilities:<ul><li>Contact clients for pending or overdue payments and ensure timely recovery.</li><li>Maintain accurate records of all recovery activities and client interactions.</li><li>Coordinate with the accounts and sales teams for payment updates.</li><li>Handle client queries regarding dues, payment schedules, and receipts.</li><li>Prepare daily, weekly, and monthly recovery reports.</li><li>Ensure professional communication and maintain client relationships.</li></ul>Requirements:<ul><li>Minimum Intermediate / Bachelor&rsquo;s degree (preferably in Commerce or Business).</li><li>1&ndash;2 years of experience in recovery, collection, or real estate (preferred).</li><li>Strong communication, negotiation, and follow-up skills.</li><li>Basic knowledge of MS Office (Excel, Word).</li><li>Must be resident of North Karachi or nearby areas.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Timings:11:00 AM &ndash; 8:00 PM (Monday to Sunday) Friday offWhy Join Us:<ul><li>Competitive salary and incentives based on recovery performance.</li><li>Work with a reputable and growing real estate brand.</li><li>Supportive and professional work environment.</li></ul>To Apply: Send your updated CV via WhatsApp at 0319-7599441Job Type: Full-timeWork Location: In person

Real Estate Recovery Officer - North Karachi

GFS Builders and Developers

<ul><li>Track and recover outstanding payments from clients (e.g. property buyers, vendors, contractors).</li><li>Send reminders via calls, messages, emails, and official letters.</li><li>Calls defaulters (if needed) to negotiate and ensure timely recovery.</li><li>Maintain regular communication with clients regarding due payments.</li><li>Resolve disputes or queries related to invoices, dues, or payment plans.</li><li>Build professional relationships while maintaining firm recovery practices.</li><li>Maintain accurate and up-to-date records of receivables, payment statuses, and recovery efforts.</li><li>Prepare recovery reports for management..</li></ul>Job Type: Full-timeEducation:<ul><li>Intermediate (Preferred)</li></ul>Experience:<ul><li>Recovery: 2 years (Preferred)</li></ul>Work Location: In person

Recovery Officer ( Female )

SG Allied Businesses Ltd

About Us We are a leading producer of premium mushrooms and vegetables, supplying high-quality fresh produce to restaurants, retailers, and distributors. We are looking for a proactive Account Recovery Officer to join our team and ensure smooth recoveries and dispatch operations.What You&rsquo;ll Do<ul><li>Follow up with customers to ensure timely payment recovery in line with agreed terms.</li><li>Coordinate daily dispatches with the sales and logistics teams.</li><li>Maintain accurate order and payment records.</li><li>Act as the primary point of contact for clients regarding payments and deliveries.</li><li>Generate regular recovery and outstanding reports for management.</li></ul>What We&rsquo;re Looking For<ul><li>Bachelor&rsquo;s degree in Business, Finance, Commerce, or related field.</li><li>2+ years&rsquo; experience in collections, recovery, or account management (FMCG/agri-produce experience is a plus).</li><li>Strong communication and negotiation skills.</li><li>Proficiency in MS Excel / QuickBooks or ERP systems.</li><li>Professional, detail-oriented, and reliable.</li></ul>Why Join Us?<ul><li>Work with a fast-growing company in the fresh produce industry.</li><li>Opportunity to build long-term client relationships.</li><li>Competitive salary + performance incentives.</li><li>Supportive team environment with growth potential.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>How many years of recovery experience do you have?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Recovery: 2 years (Preferred)</li></ul>Location:<ul><li>Karachi (Preferred)</li></ul>Work Location: In person

Customer Recovery Officer

Pinnacle Business Solutions

Job SummaryThe Treasury oversees cash flow, funding, and liquidity management for a real estate portfolio comprising development projects, property investments, and operating assets. This role ensures efficient capital allocation, optimal financing structures, and effective banking relationships to support project delivery and long-term growth.Key Responsibilities1. Cash &amp; Liquidity Management<ul><li>Manage daily cash balances and ensure adequate liquidity across project and corporate accounts.</li><li>Monitor and forecast cash flows for property development, acquisitions, and operations.</li><li>Coordinate with project teams to align funding requirements with construction schedules and sales receipts.</li><li>Oversee intercompany funding and manage treasury centralization across entities or SPVs.</li></ul>2. Financing &amp; Debt Management<ul><li>Support or lead debt raising for new developments, acquisitions, or refinancing.</li><li>Manage loan drawdowns, repayments, interest schedules, and covenant compliance.</li><li>Maintain relationships with lenders, investors, and financial institutions.</li><li>Evaluate financing structures (e.g., project finance, mezzanine, bridging loans, bonds).</li></ul>3. Banking &amp; Relationship Management<ul><li>Manage all banking relationships, account structures, and mandates.</li><li>Negotiate loan terms, bank charges, and service agreements.</li><li>Ensure bank compliance with KYC, documentation, and regulatory requirements.</li></ul>4. Investment &amp; Risk Management<ul><li>Manage short-term investments of surplus cash in line with treasury policy.</li><li>Monitor exposure to interest rate, currency, and liquidity risks; recommend hedging strategies if applicable.</li><li>Ensure compliance with internal controls and treasury policies.</li></ul>5. Reporting &amp; Analysis<ul><li>Prepare treasury reports including cash flow forecasts, debt schedules, and funding analysis.</li><li>Support project finance models and provide treasury insights to management and board.</li><li>Track performance against financial covenants and provide early warning on potential breaches.</li></ul>6. Systems &amp; Process Improvement<ul><li>Implement and maintain Treasury Management Systems (TMS) or relevant ERP modules.</li><li>Streamline cash flow forecasting, reporting, and bank reconciliation processes.</li><li>Support digitalization and automation of treasury functions.</li></ul>Experience:<ul><li>3&ndash;8 years of experience in treasury, corporate finance, or real estate investment finance.</li><li>Strong understanding of project financing, loan structuring, and cash flow forecasting.</li><li>Experience managing multiple SPVs and complex funding structures typical of real estate groups.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs150,000.00 per monthWork Location: In person

Treasury

Explore 147+ Debt recovery officer in Karachi this October. Find roles across top companies and apply now to boost your career.

147 debt recovery officer jobs IN Karachi

Recovery Officer

Recovery Officer

Fee Recovery Officer

Real Estate Recovery Officer - North Karachi

Recovery Officer ( Female )

Customer Recovery Officer

Treasury