debt recovery officer

Jawhar Al Rabea Trading Company

The CompanyJawhar Al Rabea is one of the leading marketing and distribution companies in the Kingdom of Saudi Arabia, catering to the retail, food service, and wholesale industries. We take pride in being a major supplier to the food and feed market.An expansion program have created an exciting opportunity to join a dynamic team dedicated to furthering growth plans for the group.About the RoleThis is a full-time, on-site role for a Collections Officer based in Riyadh, Saudi Arabia. This Collection Officer will be responsible for managing the company&rsquo;s receivables, ensuring timely collection of outstanding accounts, and maintaining positive relationships with clients, conducting on-site visits to ensure timely and effective debt recovery. If you are detail-oriented, possess strong negotiation skills, and are committed to delivering excellent customer service, we encourage you to apply.Requirements<ul><li>A bachelors degree in Business Law, Administration, Finance, or related field is necessary.</li><li>Fluency in English and Arabic</li><li>Proven experience in collections, debt recovery, or customer service</li><li>Strong negotiation, communication, and interpersonal skills.</li><li>Strong knowledge of collections legislation and regulatory requirements in the KSA</li><li>Ability to manage difficult conversations professionally and effectively.</li><li>Willingness to travel outside of Riyadh for site visits when needed.</li><li>Familiarity with collections systems or CRM tools is an advantage.</li><li>Familiarity with court processes related to debt recovery.</li><li>Valid driver&rsquo;s license</li></ul>Key Responsibilities<ul><li>Contact clients with overdue accounts via phone, email, and other communication channels.</li><li>Monitor and manage the status of accounts receivable, ensuring accurate records of all client payments</li><li>Negotiate payment terms and set up structured payment plans in line with company policies.</li><li>Escalate high-risk accounts appropriately and support legal proceedings as required, ensuring compliance with all regulations.</li><li>Maintain accurate records of interactions, commitments, and follow-ups in the collection system.</li><li>Conduct site visits to delinquent clients when remote communication fails or as required by policy.</li><li>Submit visit reports and recommendations for further actions.</li><li>Ensure compliance with company policies, regulatory standards, and ethical practices in all collection activities.</li><li>Provide regular updates to management on progress, challenges, and key recovery metrics.</li><li>Maintain a culture of accountability, integrity, and client-focused service throughout the collections process.</li></ul>Key Skills and Attributes for Effective Debt Collection<ul><li>Excellent negotiation and conflict resolution skills, balancing assertiveness with professionalism and empathy.</li><li>Customer-focused approach, aiming to preserve long-term business relationships while meeting collection targets.</li><li>Capacity to work independently as well as collaboratively within a team and across departments.</li><li>Demonstrate discretion, confidentiality, and ethical handling of sensitive financial information.</li><li>Proactive approach to process improvement and a commitment to delivering high-quality results.</li><li>Familiarity with court processes related to debt recovery is advantageous</li></ul>Job Type: Full-timePay: ﷼4,000.00 - ﷼8,000.00 per month

Collections Office

First Solution Management Services

Pay: 3,000.00 (AED) - 4,000.00 (AED) per monthJob description:We are looking for Debt Recovery Agents Job Location:- Dubai UAE Salary Range-3,000-4000 Job Status:- Full TimeThe Debt Collection Officer is responsible for recovering outstanding payments from customers while maintaining positive relationships and complying with legal and ethical standards. The role involves monitoring accounts, negotiating payment plans, and ensuring timely collection of debts to support the organization&rsquo;s financial stability.Key Responsibilities<ul><li>Contact customers via phone, email, or written correspondence to collect overdue payments</li><li>Review customer accounts to identify outstanding balances and follow up accordingly</li><li>Negotiate repayment plans and settlement agreements within company guidelines</li><li>Maintain accurate records of all collection activities and customer interactions</li><li>Monitor and follow up on payment commitments</li><li>Provide excellent customer service while recovering debts</li></ul>Must Have:- - Strong negotiations skills - Target oriented - Capable of handling target pressure - Able to work as per the given deadlines - Problem solving skills - Good written and verbal communicationEducation Requirements - Minimum bachelor&rsquo;s degree holder-Job Types: Full-time, PermanentExperience:<ul><li>Debt Collection: 1 year (Preferred)</li></ul>Job Type: PermanentPay: AED3,000.00 - AED4,000.00 per monthExpected Start Date: 31/12/2025

Debt Collection Officer

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

Scientific Lab Supplies

Job Description &ndash; Import Recovery OfficerPosition: Import Recovery Officer Department: Supply Chain / Import Reports To: Import Manager / DirectorsKey Responsibilities &ndash; Import Recovery Officer<ul><li>Import-related Sales Orders ki entry ERP / system main karna</li><li>Import orders ko compile, maintain aur record karna</li><li>Import orders ki entries ki verification aur accuracy ensure karna</li><li>Import shipments ki documentation check aur review karna (Invoice, Packing List, BL/AWB waghera)</li><li>Import records ko proper filing aur tracking ke sath maintain karna</li><li>Related departments (Import / Finance) ke sath coordination for record confirmation</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Import Recovery Officer (Female)

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)

SMSAMI Inc.

Who are we?SMSAMI is a fully integrated, product-driven SaaS company with a 100% success track record, built on strong values and a unifying culture. Our clients describe us as &ldquo;happily feisty&rdquo; because we are passionate, driven, and relentless in delivering products that create real business impact.We design, build, and scale innovative cloud-based software products with a strong focus on usability, performance, and scalability. Backed by agile practices, modern technologies, and deep product thinking, SMSAMI delivers reliable solutions that empower businesses to grow, adapt, and succeed in a rapidly evolving digital landscape.Role Overview:We are seeking a detail-oriented Finance &amp; Recovery Officer with at least 1 year of relevant experience to support our finance operations. This role will focus on monitoring receivables, following up with clients for overdue payments, and assisting with financial reporting. You will act as a key point of contact for payment coordination with local and international clients and help ensure smooth cash flow and financial compliance.Responsibilities:<ul><li>Preparing and maintaining accounting documents and records accurately.</li><li>Daily recording business transactions in accounting software.</li><li>Preparing financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Developing and managing company budgets.</li><li>Preparing clients invoices on a regular basis.</li><li>Track accounts receivable and follow up on outstanding invoices on a monthly basis through calls, messages, and personal visits.</li><li>Handle recovery processes with professionalism and persistence, in line with contract terms.</li><li>Coordination with internal teams (Sales, Development, Customer Success) to resolve billing disputes and ensure timely collections.</li><li>Maintain updated records of receivables and payment statuses in the finance system.</li><li>Prepare aging reports and recovery summaries for review by the Finance Manager.</li><li>Support monthly financial closing activities by reconciling payment records.</li><li>Identify chronic delays or credit risks and escalate where necessary.</li><li>Knowledge of Taxation i.e FBR, KPRA and PRA.</li><li>Making timely payments to all vendors on a regular basis.</li><li>Providing financial insights to support decision-making.</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or Business Administration (B.Com, BBA, or equivalent).</li><li>Minimum 1 year of experience in recovery, taxation or finance.</li><li>Familiarity with invoicing, payment cycles, sales and WHT tax components.</li><li>Proficient in MS Office or Google Sheets; experience with accounting software such as Waveapp, QuickBooks or similar.</li><li>Strong communication skills in both English and Urdu.</li><li>Excellent analytical and numerical skills.</li><li>Sharp time management skills.</li><li>Strong ethics, with an ability to manage confidential data.</li></ul>C*_reating a diverse and inclusive workplace is one of SMSAMI's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.*_Job Details<ul><li>Experience: 1+ years</li><li>Job Type: Full Time (Office Based)</li><li>Shift: 08:00 am to 05:00 pm (Flexible working hours)</li><li>Working Days: Monday to Friday</li><li>Salary: 40,000 PKR to 60,000 PKR</li><li>Number of Positions: 1</li><li>Location: Peshawar</li></ul>Consult will endeavor to contact candidates within 14 days of application. However, if you do not hear back after 2 weeks then please assume on this occasion, unfortunately, you have not been successful.Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In personApplication Deadline: 26/12/2025

Finance and Recovery Officer

Urban Developers Group

Key Responsibilities:<ul><li>Lead, supervise, and motivate a team of recovery officers.</li><li>Assign daily tasks, follow-up lists, and priority cases to the team.</li><li>Monitor team performance and ensure achievement of monthly recovery targets.</li><li>Assist officers in handling difficult or escalated recovery cases.</li><li>Conduct training on communication, negotiation, and recovery techniques.</li><li>Review and update daily recovery reports and MIS records.</li><li>Ensure all recovery activities follow company policies and legal requirements.</li><li>Coordinate with management for reporting and strategy improvements.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree preferred.</li><li>2&ndash;4 years of experience in Recovery, including team leading/supervision experience.</li><li>Strong understanding of recovery procedures and delinquent account handling.</li></ul>Job Type: Full-timeWork Location: In person

Manager recovery

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