Corporate Recovery Executive

Roshan Packages Limited is seeking an experienced and results-oriented Recovery Executive to manage corporate account receivables. The successful candidate will be responsible for overseeing outstanding payments from corporate clients, ensuring timely follow-ups on overdue invoices, and achieving monthly collection targets. This role requires strong negotiation and communication skills, along with hands-on experience in corporate payment recovery and client coordination.

Key Responsibilities
- Follow up with corporate clients regarding overdue payments and outstanding invoices.
- Consistently achieve monthly collection and recovery targets through proactive communication.
- Monitor and track outstanding receivables, payment commitments, and overdue accounts.
- Maintain accurate records of collections, pending payments, and recovery activities.
- Coordinate with internal teams including Accounts, Sales, and Legal departments to resolve payment issues.
- Communicate professionally with clients to address payment disputes and collection challenges.
- Prepare and submit daily and weekly recovery reports to management.
- Foster and maintain positive client relationships while ensuring timely payment recovery.

Required Qualifications
- Education: FA, BA, B.Com, LLB, or an equivalent qualification.
- Experience: Minimum of 3 years in corporate recovery, collections, or payment recovery roles.
- Practical experience handling corporate accounts and direct payment collections is mandatory.
- Strong communication, negotiation, and follow-up skills.
- Ability to work independently and consistently meet recovery targets.
- Proficient in record-keeping and reporting.

Preferred Qualifications and Benefits
Candidates with a proven track record in corporate account recovery and excellent client management skills will be preferred. The company offers a competitive salary package ranging from Rs120,000 to Rs150,000 per month. Additional benefits include an annual bonus, travel and daily allowances (TA/DA), fuel allowance, provident fund, life insurance, medical insurance, and EOBI coverage.

This is a full-time position based in Lahore, requiring in-person attendance. Candidates should be prepared to provide details about their current salary package and any additional benefits they receive. Immediate availability to join is preferred.

Experience in recovery for at least three years is essential for this role. The position demands a professional who can efficiently manage corporate accounts and ensure timely collections while maintaining strong client relationships.