• Keep tracking outstanding debts
  • Plan course of action to recover owed money
  • Locate and contact debtors 
  • Update account status and database regularly
  • Comply with requirements when legal action is unavoidable
  • Handle customers' questions or complaints
  • Negotiate payoff deadlines and payment plans
  • Build trust with debtors 
  • Identify gaps in the system and recommend solutions

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Jul 21, 2022
Posting Date:
Jun 20, 2022

Excel Labs

Healthcare / Hospital / Medical · 601-1000 employees - Islamabad

Excel Labs is an ISO 9001:2008 certified laboratory in performing over 10 million analyses annually.The lab is equipped with state of the art Management Information System (MIS) and instrumentation from USA and Japan. With a workforce of more than 200 employees, Excel Labs has a team of Pathologists with specialized skills and high level of education, trained technologists and technicians, supported by non-technical and clerical staff. The laboratory is also enrolled with the College of American Pathologists Quality Control program since 1997.

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