Recovery Officer
Ghani Group of Companies, Pakistan

Plan, manage & execute a strategy to achieve collection targets.
Ensure that collection targets are met as per the collection strategy.
Ensure client visits on daily basis and maintain effective contact with debtors who default on their agreed payment plan.

Ensure strict tracing of customers.

To proceed with the legal proceeding relating to cheque dishonor under law section 489-F.

Ensure strong liaising with Line Manager and Sales Account Officer for prompt recoveries.

• Strong communication and negotiation skills.
• Dedicated to recovering debt that is rightfully owed.
• Dedicated, motivated and deterrent personality.
• Knowledge of relevant legislation and best practice in relation to debt recovery

Job Rewards and Benefits