Collection and Recovery Officer

Responsibilities:

• Monitor customer accounts to identify outstanding debts.
• Follow up with clients via phone, email, and written correspondence to ensure timely payments.
• Maintain accurate records of all collection activity and customer interactions.
• Reconcile customer accounts and resolve discrepancies.
• Prepare and present regular reports on aging receivables and collection status.

Qualification: Inter/BA/B.COM or any relevant qualification
Experience: 1 year of relevant experience
Location: Karachi