• 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:
Gender:
Male
Age:
22 - 40 Years
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Experience:
1 Year - 2 Years
Apply Before:
Aug 25, 2019
Posting Date:
Jul 25, 2019

Alfalah Business Group

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

Electronics Division & Software House

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