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recovery officer

Bake House

Job Summary: The Recovery Officer is responsible for timely recovery of outstanding receivables, ensuring compliance with credit terms, and maintaining healthy customer accounts. The role involves close coordination with Sales and Accounts to minimize overdue balances without affecting customer relationships.Key Responsibilities:<ul><li>Follow up with customers for recovery of outstanding invoices as per credit terms.</li><li>Prepare regular customer aging and recovery status reports.</li><li>Coordinate with Sales on pending recoveries, disputes, and overdue accounts.</li><li>Visit customers when required for recovery follow-ups.</li><li>Reconcile customer payments against invoices and manage deductions such as withholding tax or short payments.</li><li>Escalate long-pending or high-risk accounts to management.</li><li>Maintain proper recovery documentation and records,</li></ul>Support month-end receivable reconciliation.<ul><li>Reporting To: Accounts Manager / Finance Manager</li></ul>Key Skills &amp; Qualifications:<ul><li>Strong follow-up, negotiation, and communication skills.</li><li>Good understanding of receivables, aging, and credit control.</li><li>Ability to work under pressure and handle difficult customers professionally.</li><li>B.Com / BBA or equivalent qualification.</li><li>3&ndash;5 years of relevant recovery or receivables experience (accounts and finance), preferably in manufacturing or distribution.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Your last/current salary and expectations?</li></ul>Experience:<ul><li>Recovery Officer : 3 years (Preferred)</li></ul>Work Location: In person

Recovery Officer

Patel Hospital, Gulshan-e-Iqbal, Karachi.

Qualification:<ul><li>B.com/BBA</li></ul>Experience:<ul><li>2-3 years of experience as a recovery officer</li></ul>Responsibilities:<ul><li>Receiving of O.T list and insert the pack/ procedure into the computer according to the surgery category and meet with families of patients related to the counseling of financial before surgery.</li><li>Print the billing progress sheet around 9:30am daily in morning and view the inpatient billing status on daily basis and generate the computerized reminder slip as per requirements of further deposit.</li><li>Confirmation of radiology and other costly medication approvals before proceeding into the patient account and coordinate with relevant.</li><li>Provide the itemized bill including Pharmacy Drugs and disposable, Laboratory Investigation and Package details for patient satisfactions.</li><li>Telephonic reminder due to non availability of families / or relevant of patient responsible.</li><li>Inform patient surgical and procedure go ahead of operation theatre including, Gynae O.T, Main O.T, Burns O.T, Cath Lab, Endoscopy unit. Radiology.</li><li>Coordinate related to patient financial issues and observed the eligibility of Zakat referred to welfare office.</li><li>Follow up running advances and record into the patient progress sheet and keep record billing sheet in to office file including O.T slips and further special message for inpatients.</li><li>Follow up with reminder payment through call / meeting with families.</li><li>Check all O.T List are confirmed and charged into the computer system.</li><li>Report to Manager Recovery and admission all types of work activity.</li><li>Any other responsibilities assigned by HOD/ Higher Management.</li></ul>Rotational ShiftsJob Type: Full-timeWork Location: In person

Connexis Pvt. Limited

Who We AreWe, Connexis are one of the leading providers of vehicle/asset tracking and fuel Monitoring solutions for businesses and individuals across Pakistan and the MENA region. We spent over a decade creating an AVL/GPS tracking system with a web-based reporting tool that is comprehensive, easy to use and above all affordable.Connexis, with its seasoned team of experts, assisted by veteran and adept technical personnel assure best of the customized services and easy-to-use solutions that deliver amazing user experiences, best-in-class functionality, and enterprise scalability.Job SummaryWe are looking for a Recovery officer (Male/Female) to assist finance office with the collection of outstanding Payments against new sales and renewals.To ensure success as a Accounts/Recovery officer, you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail. A skilled Accounts/Recovery Officer should be able to reduce company losses by encouraging customers to pay in time.Duties and Responsibilities:<ul><li>Reconciling the company&rsquo;s bank statements and bookkeeping ledgers</li><li>Reconcile financial discrepancies by collecting and analysing account information</li><li>Completing analysis of the employee expenditures</li><li>Managing income and expenditure accounts</li><li>Generating the company&rsquo;s financial reports using income and expenditure data</li><li>Experience with accounting software and data entry</li><li>Excellent understanding of accounting rules and procedures</li><li>Advanced knowledge and experience of spreadsheets</li><li>Analyse financial information and summarize financial status</li><li>Prepare asset, liability, and capital account entries by compiling and analysing account information</li><li>Substantiate financial transactions by auditing documents</li><li>Guide accounting clerical staff by coordinating activities and answering questions</li><li>Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports</li><li>Communicate effectively with clients</li><li>Contribute to a strong client relationship through positive interactions with client personnel</li><li>Follow-up of receivables &amp; manage Payables to support cash flow management</li><li>Support month-end and year-end close process</li></ul>Job Qualifications/Skills:<ul><li>Accounting</li><li>Corporate Finance</li><li>Reporting Skills</li><li>Attention to Detail</li><li>Deadline-Oriented</li><li>Reporting Research Results</li><li>Confidentiality</li><li>Time Management</li><li>Data Entry Management</li></ul>Functional Area:Accounts, Finance &amp; Financial Services, Account ReceivablesJob Type:Full TimeJob Location:Lahore, LDA Avenue-1GenderMale/FemaleMinimum EducationBachelorCareer LevelEntry LevelJob Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts: 1 year (Required)</li></ul>Work Location: In person

Accounts/Recovery Officer

Falaknaz Group

As a Recovery Officer, where you'll focus on managing late payments from clients and partners, your job is to work with our recovery team to handle debts promptly and in line with the law. We need someone with great communication skills, who pays attention to details, and can solve problems proactively.Responsibilities<ul><li>Lead efforts to recover late payments from clients and partners.</li><li>Work closely with the recovery team to solve payment issues efficiently and fairly.</li><li>Communicate with clients about overdue payments and keep track of progress.</li><li>Make sure all payment recovery actions follow the law and company rules.</li><li>Keep records of all payment recovery activities and share updates with the team.</li><li>Maintain good relationships with clients while getting payments back on track.</li><li>Take the lead in solving payment problems and seek help for tricky cases.</li><li>Stay up-to-date with payment recovery practices and rules.</li><li>Help the finance team meet its goals by recovering payments effectively.</li></ul>Requirements<ul><li>Proven experience in collections, credit control, client dealing, or a similar recovery role.</li><li>Knowledge of debt recovery processes and relevant legal regulations.</li><li>Excellent communication and negotiation skills.</li></ul>Location: Opposite Malir CanttCheck Post 5, near Askari 5, Malir Link to Super Hwy. (Pick and Drop Available from Site Office to Check post 05 ) Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Recovery Officer (Female)

Indigo Rent a Car

Key ResponsibilitiesRecovery &amp; Follow-ups<ul><li>Contact customers via WhatsApp messages, phone calls, and emails for outstanding rental payments.</li><li>Follow up on overdue invoices, fines, damages, and other receivables.</li><li>Maintain a structured daily follow-up schedule for assigned accounts.</li><li>Negotiate payment timelines within company policy and obtain payment commitments.</li></ul>&middot; Report disputed or unresponsive cases to management.Key Performance Indicators (KPIs)<ul><li>Monthly recovery percentage achieved</li><li>Reduction in overdue aging balances</li><li>Number of successful follow-ups and closures</li><li>Accuracy and timeliness of recovery reporting</li></ul>Required Skills &amp; QualificationsEducation<ul><li>Intermediate Or Bachelor (preferred)</li></ul>Experience<ul><li>1 year experience in accounts receivable, recovery, or customer collections</li></ul>Skills<ul><li>Strong English communication skills (written &amp; verbal)</li><li>Confident in WhatsApp business communication and phone handling</li><li>Good negotiation and follow-up skills</li><li>Proficiency in MS Excel and basic accounting concepts</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

<ul><li>Qualification: BBA/B.Com</li><li>Experience: 2 to 3 years</li><li>Candidate must have background of banking sector (Teller/Cashier)</li></ul>Major Job Responsibilities:<ul><li>Collection of payment.</li><li>Depositing of collection in bank account</li><li>Recording of Receipt / payment from customer in CRM</li></ul>Interested candidates may apply at jobs@nayanazimabad.comJob Type: Full-timeWork Location: In person

Teller/Recovery Officer

Novi Pure

To work within Credit &amp; Collection department and ensure timely collection of assigned Tele customers and reporting without any delay and support CC team to achieve their GOALS.Detail :<ul><li>Tele collection of corporate customers, B2C customers and Consolidation accounts</li><li>Handling queries with resolution of respective territory accounts</li><li>Make payment receipts in book &amp; fusion of Cheques, Pay-order, IBFT collected against invoices and deposited to the cashier</li><li>To ensure all unapplied cash allocation against invoices after interfacing in fusion</li><li>Daily Collection update to Group Director Finance</li><li>Dispute Management on PK level</li><li>Compile data and make calculation on MS-Excel of all credit / debit note adjustments</li><li>Handling all customers disputed queries and send e-mail to concern department for immediate resolution</li><li>To ensure countrywide Dispute log Maintenance: Updating and follow-up with Stations</li><li>Prepare Dispute log and float report to all stake holders on weekly basis</li><li>Maintain Database of Collection on PK level Fiscal Year wise</li><li>Compile Aging Comments countrywide on every month and update</li><li>Prepare monthly Management Recovery Report every month</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

CREDIT EXECUTIVE

Explore 142+ Recovery officer in Karachi this February. Find roles across top companies and apply now to boost your career.

142 recovery officer jobs IN Karachi

Recovery Officer

Recovery Officer

Accounts/Recovery Officer

Recovery Officer (Female)

Recovery Officer

Teller/Recovery Officer

CREDIT EXECUTIVE