Recovery Officer Jobs in Lahore, Latest Recovery Officer Jobs in Lahore

- Making daily calls, emails, SMS and WhatsApp messages to customers to give reminders of upcoming payments and amounts overdue. - Sending project development updates to customers and responding to customers queries. - Preparing and sending cancellation notices for defaulting customers. - Close co-ordination with Account Receivable staff and ensuring booking of amounts received and receivable.

The Recovery Officer is responsible for the collection of debts prior to all recovery proceedings commencing, negotiating payments/payment arrangements, handling debtor enquiries and provides administrative assistance to the team.

The Recovery Officer is responsible for the collection of debts prior to recovery proceedings commencing, negotiating payments/payment arrangements, handling debtor enquiries and provides administrative assistance to the team.

The Recovery Officer is responsible for the collection of debts prior to recovery proceedings commencing, negotiating payments/payment arrangements, handling debtor enquiries and provides administrative assistance to the team.

The recovery officer is responsible for the collection of debts prior to recovery proceedings commencing negating payments/payment arrangements handling debtor inquiries and providing administrative assistance to the teamAge : ≤30

We required " Recovery Officers" for our office work at head office Lahore.Candidate should possess excellent communication skills in urdu.Its office based job.

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.

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

1. To contribute to the development and delivery of an excellent income recovery service. 2. Undertake all aspects of income recovery, court case work presentation and debt recovery case work, including eviction where alternative solutions cannot be found, in accordance with current procedures. 3. To ensure that services are delivered in accordance with annually agreed performance targets. 4. To liaise and maintain good working relationships with all relevant external agencies to ensure resi

1. To contribute to the development and delivery of an excellent income recovery service. 2. Undertake all aspects of income recovery, court case work presentation and debt recovery case work, including eviction where alternative solutions cannot be found, in accordance with current procedures. 3. To ensure that services are delivered in accordance with annually agreed performance targets.

Collection of due payments effectively & efficiently Maintain good relation wit clients for getting payments in time Giving reminders of payments to Clients via mail etc Follow up and recovery of payments from clients Handling customer queries/issues

We need Recovery Officers for the collections of amount/bills on urgent basis. Handsome salary, transportation, accommodation and medical allowances will be given. Good Communication Skills Ability to work in teams & individually Relevant experience is plus point Fresh Can also apply

a. Will be responsible for making calls to clients and collecting payments from their premises. b. Will be in touch with the clients for invoicing and billing purposes. c. Will maintain a state of billed clients, their payment status, and ageing reports. d. Will maintain a list of all the clients in central region. e. Will look after the financial matters of the region and maintain all their records, like petty cash etc.

We are looking for recovery officer for our architectural and agriculture Department, main qualification is graduation with 3 to 5 years experience. Salary range is 15,000 to 20,000 per month. Desired candidate must have : Good communication skills .

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

AA.Associates is a distribution Network

Responsibilities: 1.Responsible for tracing allotted cases in specified regions. 2.Responsible for informing customers on their due payments and assuring payments are received on promised date. 3.Responsible for reporting on all allotted cases to the Account Manager with up to date follow-up and proceedings.