Collection Officers

Cedar International Verified

Lahore , Pakistan

Posted Nov 19, 2017 564 views

PKR. 35,000 - 40,000/Month

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Job Description

1) Receive payments and post amounts paid to customer accounts.

2) Locate and monitor overdue accounts, using computers and a variety of automated systems.

3) Record information about financial status of customers and status of collection efforts.

4) Locate and notify customers of delinquent accounts by mail, telephone.5) Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.

6) Advise customers of necessary actions and strategies for debt repayment.

7) Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.8) Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.

09) Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.

10) Negotiate credit extensions when necessary.

11) Trace delinquent customers to new addresses through verious skip tracing tools,

Job Details

Total Positions:
4 Posts
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Multan Road, Lahore, Pakistan
No Preference
Minimum Education:
Higher Secondary School Certificate/Intermediate/A-Level
Career Level:
Entry Level
Fresh - 2 Years
Apply Before:
Dec 19, 2017
Posting Date:
Nov 19, 2017
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Cedar International

BPO · 51-100 employees - Lahore

Since 1991 Cedar Financial has been providing professional recovery solutions to national and international clients. Our goal is to provide solid and reliable debt collection services that focus on industry specific issues. We look forward to becoming your partner in debt recovery.

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