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Job Description

  • Executed garnishment of wages and accounts
  • Managed all bankruptcies and delinquency processes
  • Conducted the collection and sale of repossessions
  • Negotiated payments and settled accounts on behalf of company
  • Prepared month-end reports as needed.
  • Assisted in monitoring past due accounts and contacting customers to make collections attempts.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
22 - 40 Years
Minimum Education:
Career Level:
Experienced Professional
1 Year - 2 Years
Apply Before:
Aug 24, 2019
Posting Date:
Jul 25, 2019
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Alfalah Business Group

Electronics · 201-300 employees - Arifwala, Burewala, Chicha watni, Hasilpur, Okara, Sahiwal, Tobatek Singh, Vehari

Alfalah Business Group started its operations with the sale of its first radio in 1971. Over the next 40 years, our business expanded from a single floor in the Alfalah Traders Building in Burewala to locations across the Punjab. Our Group’s initial model, which relied primarily on cash based system ...Read More

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