debt recovery officer

First Solution Management Services

Pay: 3,000.00 (AED) - 3,500.00 (AED) per monthJob Description:A Recovery Officer is responsible for managing the recovery process of overdue payments, ensuring that delinquent accounts are handled in accordance with company policies and legal regulations. Their duties involve communicating with customers who are behind on payments, negotiating repayment plans, and initiating legal proceedings if necessary. This role is essential for maintaining cash flow, minimizing bad debts, and ensuring the company&rsquo;s financial stability.Responsibilities<ul><li>Contact clients with overdue accounts via phone, email, and mail</li><li>Negotiate repayment plans and settlements within company guidelines</li><li>Maintain accurate records of all collection activities</li><li>Monitor and follow up on payment commitments</li><li>Provide excellent customer service while recovering debts</li></ul>Must Have Skills: - Capable of handling target pressure - Able to work as per the given deadlines - Problem solving skills&middot; Negotiation Skills Strong ability to negotiate repayment terms and handle difficult conversations diplomatically.&middot; Communication Skills Excellent verbal and written communication skills for dealing with customers and internal stakeholders.Education Requirements - Minimum bachelor&rsquo;s degree holder-Job Types: Full-time, PermanentExperience:<ul><li>Debt Collection: 1 year (Preferred)</li></ul>Job Type: PermanentJob Type: PermanentPay: AED3,000.00 - AED3,500.00 per month

Debt Recovery Officer

BIN SHABIB GROUP

Job Purpose:The Debt Recovery Manager is responsible for managing the company&rsquo;s debt collection process, ensuring effective recovery of outstanding payments, and maintaining compliance with legal and regulatory requirements. The role requires strong leadership, negotiation skills, and fluency in Arabic to effectively communicate with clients and stakeholders.Key Responsibilities:<ul><li>Develop and implement effective debt recovery strategies and policies.</li><li>Supervise, train, and motivate the collections team to achieve recovery targets.</li><li>Monitor overdue accounts and initiate appropriate follow-up actions, including legal proceedings if necessary.</li><li>Negotiate with clients/customers to agree on feasible repayment plans.</li><li>Maintain accurate and up-to-date records of collection activities and report to management.</li><li>Ensure compliance with debt collection regulations, company policies, and local laws.</li><li>Liaise with legal teams, external agencies, and regulators when required.</li><li>Build and maintain strong client relationships to reduce default risks.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li><li>Minimum 5&ndash;7 years of experience in debt recovery, credit control, or collections.</li><li>Fluency in Arabic (mandatory) &ndash; both written and spoken.</li><li>Good command of English is an advantage.</li><li>Strong knowledge of local debt collection laws and legal procedures.</li><li>Excellent negotiation, communication, and problem-solving skills.</li><li>Ability to work under pressure and achieve strict deadlines and targets.</li><li>Leadership experience in managing a collections team is preferred.</li></ul>Job Type: Full-timeLanguage:<ul><li>Arabic (Required)</li></ul>

Debt Recovery Manager

Global Connect Synergy

Job Title: Assistant Manager &ndash; Recovery Location: Karachi Apply at: careers@globalconnectsynergy.comAbout the Role Global Connect Synergy is seeking a dedicated Assistant Manager &ndash; Recovery to oversee recovery operations, manage client accounts, and ensure timely debt collection. This role requires strong communication, negotiation, and problem-solving skills, with the ability to work under pressure and deliver results.Key Responsibilities<ul><li>Plan, evaluate, and improve recovery functions and processes</li><li>Maintain accurate and up-to-date customer account information</li><li>Visit client offices and follow up on outstanding payments</li><li>Develop effective strategies for debt recovery and maintain records of overdue accounts</li><li>Prepare memos, rescheduling notes, write-off requests, and default client reports</li><li>Coordinate with Operations, Sales, and Marketing teams on recovery strategies</li><li>Identify, monitor, and update delinquent client lists for management review</li><li>Recover bad debts promptly and handle difficult cases tactfully</li><li>Perform other recovery-related tasks as assigned by management</li></ul>Education &amp; Experience<ul><li>Bachelor&rsquo;s degree or equivalent in a relevant field</li><li>3&ndash;4 years of relevant experience (ISP/Telecom industry preferred)</li></ul>Skills &amp; Competencies<ul><li>Strong communication and negotiation skills</li><li>Analytical and problem-solving ability</li><li>Professional, diplomatic, and client-focused approach</li><li>Attention to detail with strong multitasking and prioritization skills</li><li>Ability to stay calm and tactful under pressure</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Assistant Manager - Recovery

Premier Tubular Inspection Service Pvt Ltd.

Job Title: Recovery Officer (Full-Time, Onsite)Location: G-10/4, Islamabad Language Preference: Punjabi (Mother Tongue) Note: Only candidates residing in Islamabad are encouraged to apply.About the RoleWe are seeking a Recovery Officer to join our team in Islamabad. The ideal candidate will have 1&ndash;2 years of relevant experience in recovery or collections, strong negotiation skills, and the ability to manage client relationships with professionalism. Preference will be given to candidates whose mother tongue is Punjabi.Key Responsibilities<ul><li>Follow up with clients regarding overdue payments</li><li>Negotiate payment plans and settlements effectively</li><li>Maintain accurate recovery records and documentation</li><li>Coordinate with accounts and legal departments as required</li><li>Meet and exceed monthly recovery targets</li></ul>Requirements<ul><li>1&ndash;2 years of experience in recovery, collections, or a related field</li><li>Strong negotiation, communication, and interpersonal skills</li><li>Ability to work independently and perform under pressure</li><li>Must be based in Islamabad or willing to relocate</li><li>Punjabi speaking (mother tongue preferred)</li></ul>Salary &amp; Benefits<ul><li>Competitive salary package (based on experience and skillset)</li><li>Professional and supportive work environment</li></ul>How to Apply: Please send your CV to sadia.satti@premiertubular.comEmail Subject Line: Recovery Officer &ndash; [Your Name]Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Recovery Officer

CA GOLD CITY HOUSING SCHEME

Organization: CA GOLD CITY Housing Scheme Location: Near GC University, Eimanabad Road, SialkotCA GOLD CITY Housing Scheme is looking for a diligent, motivated, and customer-focused Recovery Officer to join our team. The Recovery Officer will play a key role in ensuring the timely collection of installments and dues from clients while maintaining strong professional relationships.Fresh graduates are encouraged to apply.Key Responsibilities<ul><li>Monitor, track, and follow up on outstanding payments from clients.</li><li>Contact clients through phone calls, emails, and in-person visits to remind them of overdue payments.</li><li>Negotiate payment plans and settlements within company policies.</li><li>Send reminder notices, final notices, and other related correspondence.</li><li>Maintain accurate and detailed records of recovery communications and transactions.</li><li>Respond to client inquiries and provide clear information regarding accounts.</li><li>Handle client disputes and complaints professionally and empathetically.</li><li>Prepare periodic reports on outstanding dues, recovery progress, and overall performance.</li></ul>Requirements<ul><li>Strong communication and negotiation skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Customer service mindset with problem-solving abilities.</li><li>Basic knowledge of MS Office (Excel/Word) is preferred.</li><li>Previous experience in recovery/collections is an advantage but not mandatory.</li></ul>How to ApplyInterested candidates are invited to share their resumes by applying to this job on indeed.Job Type: Full-timePay: From Rs40,000.00 per monthWork Location: In person

AW Holding DMCC

DEBT SETTLEMENT SPECIALISTWe are expanding and looking for a passionate and solution-oriented employee. If you wish to be a part of our Great Team, we invite you to join us.An int&rsquo;l Group of Companies based in Dubai specialized in:- Debt Management- Risk Management- Translation ServicesIs seeking an experienced Debt Collection OfficerJob Responsibilities:&middot; Collect outstanding debts on behalf of our clients and achieve the set collection target.&middot; Keep track of assigned accounts, and follow up consistently&middot; Work in an organized manner and follow all TAT process of collections&middot; Plan course of action to recover outstanding payments&middot; Locate and contact debtors to inquire of their payment status&middot; Negotiate payoff deadlines or payment plans&middot; Handle all enquiries and complaints&middot; Investigate and resolve discrepancies&middot; Create trust relationships with debtors when possible to avoid future issues&middot; Update account status and database regularly&middot; Alert superiors of debtors unwilling or unable to pay when necessary&middot; Comply with requirements when legal action is unavoidable&middot; Must have At Least 2 Years ExperiencedSkills and Requirements:&middot; Minimum Bachelor&rsquo;s degree&middot; Proven experience as debt collector&middot; Experience in working with targets and tight deadlines&middot; Knowledge of relevant legal requirements&middot; Working knowledge of MS Office and databases&middot; Excellent communication and people skills&middot; Apt in negotiating and persuading&middot; Ability to be polite and compassionate without lacking confidence&middot; Self-motivated, fast learner and provide creative strategies and gel with the teamPlease send us your resume to: career at alwadiholding dot com quoting the reference in &ldquo;DC2025&rdquo;.Job Type: Full-timePay: From AED4,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>

DEBT SETTLEMENT SPECIALIST

Giant Group

<div>
 
 At
 
 Giant Group
 
 , we have an exciting opportunity for a Credit Controller
 
 
 to join our growing team.
 
 
 
 
 
 
 
 
 
 Job Title
 
 : Credit Controller
 
 
 
 Location
 
 : Askari Corporate Tower, Main Boulevard, Gulberg III, Lahore
 
 
 
 Salary
 
 : PKR 140,000 per month.
 
 
 
 Hours
 
 : 40 hours per week, Monday to Friday,10:00am-7:00pm
 
 
 
 Tenure
 
 : Permanent
 
 
 
 
 
 
 Deadline to apply: 6th October, 2025.
 
 
 
 
 
 
 
 
 
 
 About us
 
 
 
 We believe in a world where businesses can engage and manage global talent without any barriers. Established in 1992, Giant Group is a workforce management platform and solutions provider. Our purpose is to support businesses with compliant and efficient solutions ranging from applicant tracking, supply chain management and screening, through to time management, billing and payroll, and a range of employment options, all on a global basis.
 
 
 
 
 
 To understand more about Giant Group and our services please browse our website at: www.giantgroup.com
 
 
 
 
 
 
 About the role
 
 
 
 As the Credit Controller, you will have an impact on safeguarding the financial stability of Giant by ensuring timely and accurate customer payments, managing outstanding debts, and maintaining precise financial records. Therefore, you will be proactively communicating with clients, resolving queries efficiently, and collaborating with internal teams to support smooth financial operations. The desired outcome of this will be enhanced customer satisfaction, improved cash flow, and a seamless credit control process that supports Giant&rsquo;s vision.
 
 
 
 
 
 
 Key responsibilities of the role include:
 
 
 <ul>
 <li>
 Ownership &amp; Resolution: Take full ownership of complex queries, problems, and projects&mdash;ensuring timely resolution and maintaining a high-quality experience for both internal and external stakeholders. This includes using systems like V3 and Sage to investigate aged debt and locate invoices.
 </li>
 <li>
 Performance &amp; Proactivity: Work proactively to meet and exceed key performance indicators (KPIs).
 </li>
 <li>
 Account Management: Reconcile accounts and manage ad-hoc invoicing as needed.
 </li>
 <li>
 Credit Assessment: Conduct credit checks for new customers and perform regular reviews for existing accounts.
 </li>
 <li>
 Reporting: Provide management with updates on outstanding issues and flag potential debtor risks.
 </li>
 <li>
 Project Involvement: Participate in relevant projects, ensuring all new systems, initiatives, and products are assessed for impact on the Credit Control function.
 </li>
 <li>
 Cross-Team Communication: Collaborate with teams across the business (e.g., BDMS, ESO) to address debt-related matters.
 </li>
 <li>
 Debt Recovery: Carry out regular outbound calls and correspondence to recover overdue payments.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Your ideal experience &amp; competencies:
 
 
 
 You&rsquo;ll thrive in this role if you bring:
 
 
 
 
 <ul>
 <li>
 Experience: Ideally, 3+ years in a similar finance or credit control role.
 </li>
 <li>
 Attitude &amp; Resilience: A positive, enthusiastic approach with strong emotional intelligence and communication skills.
 </li>
 <li>
 Technical Skills: Proficiency in financial systems (e.g., Sage) and Microsoft Excel.
 </li>
 <li>
 Values Alignment: A commitment to living and promoting Giant&rsquo;s people values.
 </li>
 <li>
 Detail Orientation: Exceptional attention to detail and accurate record-keeping.
 </li>
 <li>
 Teamwork &amp; Independence: Ability to work autonomously and collaboratively.
 </li>
 <li>
 Analytical Thinking: A sharp eye for risk and a problem-solving mindset.
 </li>
 <li>
 Cross-Functional Collaboration: Experience working with sales, operations, and finance teams to resolve account issues.
 </li>
 </ul>
 
 
 
 
 
 Employee Benefits:
 
 
 <ul>
 <li>
 Provident fund
 </li>
 <li>
 Health insurance
 </li>
 <li>
 Mental health coverage
 </li>
 <li>
 Life insurance
 </li>
 <li>
 Role related studies
 </li>
 <li>
 Parking
 </li>
 <li>
 Referral bonuses
 </li>
 <li>
 Cafeteria and game room for recreation
 </li>
 <li>
 Birthday leave
 </li>
 <li>
 Long term service award
 </li>
 <li>
 Company events and trips
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 
 All our posts are subject to pre-employment checks. We are committed to equal opportunities in employment, and we look forward to all applicants, and applicants with a disability, who meet the minimum criteria for the job, and consider them on their abilities. Please note we reserve the right to close this advert early and therefore we encourage you to apply for this position early.
 
 
 
</div>

Credit Controller

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