This employer is no longer accepting CVs for this job, it has been deactivated by the company\'s administrator.
Posted Jun 02, 2023 199 views
PKR. 20,000 - 25,000/Month
- Keep track of assigned accounts to identify outstanding debts
- Plan course of action to recover outstanding payments
- Locate and contact debtors to inquire of their payment status
- Negotiate payoff deadlines or payment plans
- Handle questions or complaints
- Investigate and resolve discrepancies
- Create trust relationships with debtors when possible to avoid future issues
- Update account status and database regularly
- Alert superiors of debtors unwilling or unable to pay when necessary
Requirements:
- Strong Grip on Ms Office
- Good Communication Skills - Urdu
Salary Structure:
- Basic+Comission
Job Details
Industry:
Functional Area:
Total Positions:
20 Posts
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Intermediate/A-Level
Career Level:
Entry Level
Minimum Experience:
Less than 1 Year
Apply Before:
Jul 03, 2023
Posting Date:
Jun 02, 2023
Diversity Inclusion:
We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.
Hifza & Co.
Education/Training · 1-10 employees - Islamabad
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