We are seeking a motivated Regional Credit Control & Recovery Officer to join our Finance & Accounts team, working closely with the Regional Sales department. This role is responsible for managing collections, performing reconciliations, and resolving disputes across regional accounts. The ideal candidate will have a strong finance background, excellent technical skills, and the ability to work effectively in a field-based environment.

Key Responsibilities

- Manage direct field collections with the goal of optimizing Days Sales Outstanding (DSO) and improving cash flow.
- Perform accurate monthly ledger reconciliations between client accounts and the central finance system, ensuring zero variance.
- Resolve payment holds and billing disputes by coordinating between clients, regional sales representatives, and the Finance team.
- Maintain detailed records of collections and reconciliations, providing timely updates to stakeholders.
- Travel inter-city across regional towns as required to support field collection activities and client engagement.
- Utilize advanced MS Excel skills, including VLOOKUP, Pivot Tables, and ledger reconciliation formulas, to analyze and report financial data.

Required Qualifications

- Minimum education of I.Com, B.Com, or BBA, preferably with a focus on Finance or Accounts.
- 1 to 3 years of relevant experience in payment recoveries, accounts receivable, field collections, or credit control.
- Proficiency in reconciling customer ledgers against bank statements and finance software.
- Strong negotiation, conflict resolution, and communication skills to manage client relationships effectively.
- Willingness to undertake frequent inter-city travel as part of field operations.

Preferred Qualifications and Benefits

- Experience working in a matrixed environment involving coordination between Finance and Sales teams.
- Hands-on expertise in financial software and advanced Excel functions to enhance reporting accuracy.
- Competitive monthly salary ranging from Rs50,000 to Rs70,000.
- Full-time, in-person position based in Johar Town, Lahore.

This role offers an excellent opportunity for a finance professional looking to develop their skills in credit control and recovery while working in a dynamic and collaborative environment. If you meet the qualifications and are ready to contribute to our regional finance operations, we encourage you to apply.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Age:
18 - 65 Years
Minimum Education:
Bachelors
Career Level:
Mid-Level
Maximum Experience:
2 Years
Apply Before:
Oct 17, 2026
Posting Date:
Oct 11, 2026

ClearPath Orthodontics

· 11-50 employees - Rawalpindi

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