Location: Karachi

Mode: On-site

Responsibilities:

• Contact clients with overdue accounts and negotiate payment arrangements.
• Monitor client accounts and follow up on unpaid invoices.
• Develop and implement recovery strategies.
• Maintain detailed records of all debt recovery activities.
• Work with internal teams to resolve disputes causing payment delays.
• Prepare reports on the status of outstanding debts.

Requirements:

• Bachelor’s degree in Finance, Business, or a related field.
• 3+ years of experience in debt recovery or credit control.
• Strong communication, negotiation, and problem-solving skills.
• Proficiency in debt recovery software and Microsoft Office.