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accounts officer

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it support officer

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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

Family Builders & Developers

Family Builders &amp; Developers is seeking a proactive and committed Recovery Officer to join our team. This position is focused on handling overdue accounts, developing repayment solutions, and ensuring that all recovery procedures are conducted in line with internal policies and regulatory guidelines.RESPONSIBILITIES:<ul><li>Monitor and manage outstanding client dues while maintaining accurate tracking records.</li><li>Contact clients via phone, email, and face-to-face meetings to initiate and follow up on payment recovery.</li><li>Develop and implement practical repayment plans with clients, ensuring commitments are honored.</li><li>Liaise with internal legal and sales teams to strategize complex recoveries.</li><li>Resolve client disputes related to payments, agreements, or property matters in a professional manner.</li><li>Conduct skip tracing to locate clients who are unresponsive or have changed contact details.</li><li>Make regular follow-up calls and visits to clients to encourage timely payments.</li><li>Maintain clear, updated records of all recovery communications and actions taken.</li><li>Present monthly recovery updates and performance reports to management.</li></ul>REQUIREMENTS:<ul><li>Bachelor's degree in Commerce, Business Administration, Finance, or a related field.</li><li>Minimum 3 years of hands-on experience in debt collection, client recovery, or a related area.</li><li>Strong negotiation and interpersonal skills, especially in handling sensitive discussions.</li><li>Sound knowledge of basic legal and procedural aspects of debt recovery.</li><li>Competent in using MS Office (Word and Excel); familiarity with CRM systems is a plus.</li><li>Well-organized, detail-oriented, and capable of working independently as well as in a team.</li></ul>LOCATION: Near Lucky One Mall, Karachi<ul><li>Candidates residing near Lucky One Mall, Karachi, or able to commute easily will be preferred.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs70,000.00 per monthWork Location: In person

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

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)

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

Nordica Health Products Pvt Ltd

Job Responsibilities:1. Responsible for receivables of all credit and other accounts, other related issues and ensure aging is up to date.2. To receive all receivable amount from every assigned customer.3. Close follow-up with clients for payments.4. Get the data maintained by MIS department and ensure all received amount is recorded.5. Ensure the timely payment from all customers or as they committed.6. To create a professional and friendly relationship with all customers and providing fast, flexible and efficient service to them.7. Review and recommend enhancements to improve current work flow/processes to minimize manual input to increase operational efficiency.8. Record keeping of account file.9. Responsible for handling client confirmation for payments.10. Checking of new clients accounts and their recordsJob Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per month

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) or 1:00pm to 9:00pm (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

Female Student Relationship Officer - Finance

Explore 161+ Recovery officer in Product Design Jobs In Product Design Jobs In Product Design Jobs In Product Design Jobs In Karachi Pakistan this November. Find roles across top companies and apply now to boost your career.

161 recovery officer jobs IN Product Design Jobs In Product Design Jobs In Product Design Jobs In Product Design Jobs In Karachi Pakistan

Recovery Officer

Recovery Officer

Recovery Officer

Recovery Officer (Female)

Customer Recovery Officer

Recovery Officer

Female Student Relationship Officer - Finance