。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Mar 14, 2019 6 查看
PKR. 30,000 - 40,000/Month
- Preparation of aging reports of all outstanding receivables on monthly basis
- Follow up with customers regarding outstanding payments
- Personal meetings to update regarding mark up and aging
- Correspondence with defaulting customers
- Initiation of legal recourse as available in the law of land, if and when required, after seeking approval from competent authority
- Give timely feedback to sales team on repayment plans
- Initiate repossession proceedings
- Purge records if debt has been satisfied.
- Report satisfied debts to the finance department.
Requirements:
- Proven experience as debt recovery officer
- Experience in working with targets and tight deadlines
- Knowledge of relevant legal requirements
- Working knowledge of MS Office and databases
- Excellent communication and people skills
- Apt in negotiating and persuading
- Bachelor’s degree in finance is preferred
- Must have at least 2-3 years of relevant experience
CDZR Services Limited
· 11-50 员工 - 伊斯兰堡, 拉瓦尔品
pCDZR Services Limited/p
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