Job Specifications

• Qualification: Minimum graduation or above
• Experience: 1 year or above preference will be given to the relevant experience.
• Knowledge of relevant legal requirements
• Good knowledge of MS Office and databases
• Good negotiation and persuasion skills
• Experience in working with targets and tight deadlines
• Team player
• Good time-management skills
• Great interpersonal and communication skills

Job Description

• Keep tracking outstanding debts
• Plan course of action to recover owed money
• Locate and contact debtors 
• Update account status and database regularly
• Comply with requirements when legal action is unavoidable
• Handle customers' questions or complaints
• Negotiate payoff deadlines and payment plans
• Build trust with debtors 
• Identify gaps in the system and recommend solutions

No Of Positions

1

Job City

Karachi

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