debt recovery officer

Inspire Management Training Center

We&rsquo;re seeking a skilled Collections Officer with experience in banking collections or credit recovery. The ideal candidate will have strong negotiation skills, the ability to manage overdue accounts effectively, and a valid driving license for field visits.Requirements:<ul><li>Experience in credit recovery or banking collections</li><li>Strong communication and negotiation skills</li><li>Valid driving license</li><li>Well-organized with strong reporting abilities</li></ul>Preferred:<ul><li>Knowledge of debt restructuring and credit risk management</li><li>Familiarity with collections software or CRM systems</li><li>Understanding of local debt recovery regulations</li></ul>Job Types: Full-time, PermanentEducation:<ul><li>Diploma (Preferred)</li></ul>Experience:<ul><li>Collection Officer: 2 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

Collection Officer

First Solution Management Services

A Debt Collections Officer is responsible for recovering outstanding debts owed to a company or financial institution. The role requires strong communication, negotiation, and organizational skills, as well as professionalism and empathy when dealing with customersKey Responsibilities<ul><li>Debt Recovery</li><li>Contact customers (via phone, email, or letter) to remind them of overdue payments.</li><li>Negotiate payment plans or settlements that are acceptable to both the customer and the company.</li><li>Follow up consistently to ensure agreed payments are made.</li><li>Account Management</li><li>Monitor aging accounts and identify overdue invoices.</li><li>Maintain accurate and up-to-date customer account records.</li><li>Escalate complex or high-value cases to senior management or legal teams when necessary.</li><li>Customer Interaction</li><li>Communicate courteously and professionally with customers in arrears.</li><li>Provide information on outstanding balances and resolve any disputes or discrepancies.</li><li>Offer financial hardship support or alternative repayment options when appropriate.</li></ul>Skills and Competencies&middot; Strong negotiation and persuasion abilities. Excellent verbal and written communication&middot; Emotional intelligence and conflict resolution&middot; Attention to detail and accuracy in record-keeping&middot; Knowledge of credit control and debt recovery processes&middot; Ability to work under pressure and meet targetsEducation Requirements - Minimum bachelor&rsquo;s degree holder-Job Types: Full-time, PermanentExperience:<ul><li>Debt Collection: 1 year (Preferred)</li></ul>Job Type: PermanentPay: AED3,500.00 - AED4,000.00 per month

Debt Collection Officer

Family Builders & Developers

Family Builders &amp; Developers is looking for a dedicated and proactive Recovery Officer (Female) to join our team. The role focuses on managing overdue accounts, creating effective repayment solutions, and ensuring all recovery activities comply with internal policies and regulatory standards.RESPONSIBILITIES:<ul><li>Monitor and manage outstanding client accounts while maintaining accurate records.</li><li>Reach out to clients via phone, email, and in-person meetings to initiate and follow up on recoveries.</li><li>Design and implement feasible repayment plans, ensuring client commitments are met.</li><li>Collaborate with internal legal and sales teams to address complex recovery cases.</li><li>Professionally handle client disputes concerning payments, contracts, or property matters.</li><li>Perform skip tracing to locate clients who are unresponsive or have updated contact information.</li><li>Conduct regular follow-ups and visits to encourage timely payments.</li><li>Keep detailed and updated records of all recovery actions and communications.</li><li>Provide monthly recovery updates and performance reports to management.</li></ul>REQUIREMENTS:<ul><li>Bachelor&rsquo;s degree in Commerce, Business Administration, Finance, or a related discipline.</li><li>Minimum of 3 years of experience in debt collection, client recovery, or a similar role.</li><li>Strong negotiation and interpersonal skills, particularly for sensitive discussions.</li><li>Knowledge of basic legal and procedural aspects of debt recovery.</li><li>Proficiency in MS Office (Word and Excel); familiarity with CRM systems is a plus.</li><li>Highly organized, detail-oriented, and able to work independently as well as part of a team.</li></ul>LOCATION: Near Lucky One Mall, Karachi Preference will be given to candidates residing near Lucky One Mall, Karachi, or those who can commute easily.Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Recovery Officer (Female)

Ralshypermarket

Job Summary:The Debt Collection Officer is responsible for ensuring timely collection of outstanding payments from clients or customers. This role involves following up on overdue accounts, negotiating repayment plans, maintaining accurate records, and ensuring compliance with company policies and legal regulations.Key Responsibilities:&middot; Contact customers via phone, email, or written correspondence to follow up on outstanding invoices or overdue payments.&middot; Negotiate and arrange payment plans or settlements in line with company policies.&middot; Maintain detailed and accurate records of all collection activities and customer interactions.&middot; Monitor aging reports and ensure follow-up on all delinquent accounts.&middot; Collaborate with internal departments (Finance, Sales, Customer Service) to resolve billing disputes or discrepancies.&middot; Escalate accounts for legal action when necessary and coordinate with legal teams on debt recovery processes.&middot; Prepare and submit regular reports on collection performance and outstanding accounts.&middot; Ensure compliance with financial regulations, data privacy laws, and ethical collection practices.&middot; Maintain professional communication to preserve customer relationships while ensuring timely recovery.&middot; Achieve monthly collection targets as set by management.Qualifications &amp; Skills:&middot; Education: Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.&middot; Experience: 2&ndash;4 years of experience in debt collection, credit control, or accounts receivable.&middot; Skills:o Strong negotiation and communication skills.o Excellent attention to detail and record-keeping.o Ability to handle difficult conversations tactfully and professionally.o Proficiency in MS Office (Excel, Word) and accounting/ERP systems.o Knowledge of collection laws and credit procedures.&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;

ALPHA DEBTS COLLECTIONS

We are looking for an experienced and motivated Debt Collector (Accounts Receivables) to join our team. The ideal candidate will be responsible for following up with clients &amp; their debtors regarding overdue payments, maintaining accurate records, and ensuring timely recovery of outstanding amounts while maintaining professionalism and client satisfaction.<ul><li>Contact customers via phone, email, and other communication channels to collect outstanding payments.</li><li>Maintain accurate records of all interactions and payment arrangements.</li><li>Negotiate payment terms and settlements in line with company policies.</li><li>Follow up on agreed payment plans and ensure timely receipt.</li><li>Prepare daily, weekly, and monthly collection reports.</li><li>Coordinate with the Accounts and Legal teams for escalated cases.</li><li>Ensure compliance with UAE debt collection laws and company standards.</li></ul>Requirements:<ul><li>Proven experience min 6 months to 1 year in debt collection or accounts receivable.</li><li>Strong communication and negotiation skills.</li><li>Good knowledge of MS Office (especially Excel).</li><li>Fluency in English is mandatory; Arabic or Hindi is an advantage.</li><li>Ability to work independently and meet collection targets.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Debts Collector (Account Receivables)

The Success Ventures

Join our growing team at a leading automobile dealership in I-9, Islamabad! We&rsquo;re looking for a Recovery Officer who will be responsible for managing and executing recovery operations, ensuring timely follow-ups, and maintaining healthy receivable records.Position: Recovery Officer Location: I-9, IslamabadKey Responsibilities:<ul><li>Monitor and manage overdue accounts.</li><li>Conduct follow-ups with customers and institutions for timely payments.</li><li>Coordinate with the accounts and sales teams for reconciliations.</li><li>Prepare and maintain recovery reports for management review.</li><li>Visit clients or institutions when required for collections.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Finance, or related field (B.Com/M.Com preferred).</li><li>1&ndash;2 years of relevant experience (automobile or financial sector experience preferred).</li><li>Strong communication and negotiation skills.</li><li>Proficiency in MS Excel and reporting.</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Professional work environment</li><li>Growth and learning opportunities within the dealership network</li></ul>Interested candidates may share their updated CVs at careers@tsv.com.pk or walk in for an interview at our I-9 dealership office.#Hiring #RecoveryOfficer #AutomobileDealership #IslamabadJobs #FinanceJobs #CareerOpportunity #JoinOurTeamJob Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

We’re Hiring – Recovery Officer

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
 
 
 
 
 
 
 
 
 
 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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4321 debt recovery officer jobs NEAR_ME

Collection Officer

Debt Collection Officer

Recovery Officer (Female)

Debt Collection Officer

Debts Collector (Account Receivables)

We’re Hiring – Recovery Officer

Credit Controller