Ansaar Management Company (Pvt) Limited is seeking a diligent Recovery and ERP Data Entry Operator with a minimum of three years of relevant experience. This role involves maintaining precise customer and project records within the ERP system, ensuring timely updates on sales and recovery data, and actively following up on outstanding payments. The ideal candidate will demonstrate strong attention to detail and the ability to generate accurate recovery reports to support management decisions. Although this position does not involve managing a team, effective coordination with Sales, Accounts, and Recovery departments is essential to achieve organizational recovery targets. The role requires handling various data entry tasks including customer booking, installment payments, and recovery status updates, alongside regular communication with customers to address overdue installments. The operator will also be responsible for preparing daily and weekly recovery reports and reconciling payment data with ERP records. This opportunity is suitable for a detail-oriented individual with a background in Commerce, Business Administration, Computer Science, or related fields, looking to contribute to a dynamic real estate-focused company.
Responsibilities

  • Enter and update customer, booking, installment, and payment information accurately into the ERP system.
  • Maintain and verify precise and current customer and project records both digitally and physically.
  • Update payment receipts, outstanding balances, installment schedules, and recovery statuses promptly.
  • Identify and report discrepancies or inconsistencies in customer information and payment data.
  • Generate detailed ERP reports as requested by management to assist in decision-making.
  • Contact customers through calls, messages, or approved communication channels to recover overdue installments and outstanding payments.
  • Keep daily records of customer recovery follow-ups and update the recovery status in the ERP system accordingly.
  • Coordinate effectively with Sales, Accounts, and Recovery teams to streamline payment collection and resolve payment issues.
  • Escalate difficult or long-overdue recovery cases to supervisors for further action.
  • Assist in achieving monthly recovery targets through diligent follow-ups and data management efforts.
  • Prepare and maintain accurate daily and weekly recovery reports, including records of recovered amounts and outstanding balances.
  • Reconcile ERP data with actual payment records to ensure data integrity and accuracy.
  • Adhere to company's policies and procedures related to data confidentiality and financial transactions.
  • Work six days a week to ensure continuity and responsiveness in the recovery process.

Job Details

Total Positions:
1 Post
Job Type:
Job Location:
Gender:
No Preference
Minimum Experience:
3 Years
Apply Before:
Sep 13, 2026
Posting Date:
Aug 12, 2026

Ansaar Management Company (Pvt) Limited

· 101-200 employees - Lahore

Ansaar Management Company (AMC) is a private developer & project management company committed to providing affordable, quality housing to the lower-income segments of the Pakistani population. AMC aims to provide housing solutions by building sustainable communities. AMCs business approach & emphasis on comprehensive community development plans work to increase access to formal credit and create a self-sustaining, empowered community.

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