Recovery Officer Jobs in Islamabad, Latest Recovery Officer Jobs in Islamabad

Keep tracking outstanding debtsPlan course of action to recover owed moneyContact debtors and guide them to pay their duesHandle customers' questions or complaintsNegotiate payoff deadlines and payment plansBuild trust with debtorsIdentify gaps in the system and recommend solutions

Keep tracking outstanding debtsPlan course of action to recover owed moneyContact debtors and guide them to pay their duesHandle customers' questions or complaintsNegotiate payoff deadlines and payment plansBuild trust with debtorsIdentify gaps in the system and recommend solutions

nbound / Outbound calls for followups, queries, clearance of installments of property purchaseResponsible for the collection of debts.Negotiation with customers/Clients for payments.Recover Monthly basis target.Ensure timely payments and make reports accordingly.

Keep tracking outstanding debtsPlan course of action to recover owed moneyContact debtors and guide them to pay their duesHandle customers' questions or complaintsNegotiate payoff deadlines and payment plansBuild trust with debtorsIdentify gaps in the system and recommend solutions

The position is for the following locations:- Chakwal - Gujjar Khan - Islamabad - Lahore - Gujranwala - Wazirabad - Dina - Rawat - Banni Chowk

· Responsible for the presentation and sale of all company product line and services to current and new potential clients · Responsible for the establishment and maintenance of current clients and potential client relationships · Responsible for the implementation of special sales activities to reduce stock & maintain Daily visit report · Responsible for the awareness and implementation of companies Sales/Incentive policies in the market · Ensure that all the clients are updated and communi

Candidate would be responsible for recovery. Candidate would be responsible for maintaining records. Candidate would be responsible for communication and coordination.

- Maintain client’s billing and receivables ledger - Clients follow up & payment collections - Follow up Sales Person regarding receivables, and ready orders - Updating Sales Credit and general voucher - Invoice Maintenance/ Adjust (Client)/ Return Note/ Bad Debts/ Tax Challan

- The post-holder is responsible for all tasks required for collection of debts. - Making phone calls, field visits to collect payments from defaulters. - Supervising, motivating and managing fellow staff (Recovery officers). - Development, coaching and assessment of cases reports. - Follow through to legal proceedings if any. (court cases of that area) - Provides guidance in handling difficult or unusual situations to the other collectors. - Maintains or exceeds pre-established goals rela

Recovery through telephone. communication with clients. Financial or Legal sector. Accomplishing the given targets.

Candidates must have Bechelor's (B.Com/BA) degree and 02-03 years of experience in Relevant as well as in Accounts of Recovery Department.