• The Recovery Officer mission is to ensure that defaulting borrowers repay   their debt to KGI, either in the form of cash or cheque
  •  Responsible for managing the “Bad Debt – Recovery” department
  •  Responsible for making sure that the Recovery Unit uphold and respect the   law and clients’ dignity in all of their daily activities.
  •  Responsible for debtor’s reconciliation.
  •  Issue and post invoices. 
  •  Manage the status of accounts and balances and identify     inconsistencies
  •  Update accounts receivable database with new accounts or     payments on a daily basis. 
  •  Ensure all clients remain informed on their outstanding debts and     deadlines.
  •  Follow-up with clients for their outstanding balances-via personal     visits and via phone call or emails.
  •  Provide solutions to any relative problems of clients by consulting     with the designated department within organization. 

 

 

 

 

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Intermediate/A-Level
Career Level:
Entry Level
Minimum Experience:
Fresh
Apply Before:
Sep 10, 2018
Posting Date:
Aug 09, 2018

cotton factory

Education/Training · 11-50 employees - Hala, Shahdad Pur

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