• Reviewing the company debtor list.
  • Contacting customers and informing them of their overdue bills.
  • Advising customers on their payment options and suggesting methods of payments.
  • Negotiating suitable payment plans.
  • Maintaining customer payment records.
  • Preparing customer financial statements for banks and the state credit department.

Job Details

Industry:
Total Positions:
35+ Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Age:
23 - 35 Years
Education:
Intermediate/A-Level (A-Levels) only
Career Level:
Entry Level
Minimum Experience:
Less than 1 Year
Apply Before:
Feb 11, 2022
Posting Date:
Jan 10, 2022

Migario Business Solutions

Call Center · 101-200 employees - Rawalpindi

Company give loan and collect back.

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Similar Job Titles

Collection / Recovery Officer

Hillcrest Solutions (Private) Limited, Multiple Cities, Pakistan
Posted Apr 02, 2024

Collection / Recovery Officer

Hillcrest Solutions (Private) Limited, Multiple Cities, Pakistan
Posted Apr 02, 2024

Collection / Recovery Officer

Hillcrest Solutions (Private) Limited, Multiple Cities, Pakistan
Posted Apr 02, 2024

Collection / Recovery Officer

Hillcrest Solutions (Private) Limited, Multiple Cities, Pakistan
Posted Apr 02, 2024
View All
I found a job on Rozee!