Posted May 15, 2026 218 views
Style Group of Industries seeks a dedicated and results-oriented Cash Recovery Officer to handle the prompt recovery of outstanding payments from clients. The role involves contacting customers with overdue accounts, negotiating repayment agreements, and ensuring that all recovery procedures adhere strictly to company policies and legal regulations. This position requires a professional approach to minimize bad debts while maintaining positive customer relationships through effective communication and conflict resolution. The ideal candidate brings at least three years of relevant experience, strong negotiation skills, and proficiency in data management and payment processing.
The Cash Recovery Officer will be responsible for meticulously tracking recovery efforts and updating records to provide accurate reports on the status of delinquent accounts. Ensuring compliance with all ethical and legal standards is critical for this role, as is the ability to manage multiple client interactions efficiently. This position does not include team management responsibilities but demands the ability to work independently and meet recovery targets under pressure, contributing significantly to the financial health of the organization.
Responsibilities
- Contact clients with overdue payments to discuss and negotiate repayment plans that are mutually acceptable.
- Maintain comprehensive and accurate records of all recovery activities, client communications, and payment statuses.
- Follow up proactively on delinquent accounts to expedite payment recovery and reduce financial losses.
- Prepare detailed reports tracking recovery progress and outstanding balances for review by management.
- Ensure all recovery efforts comply with company policies, relevant legal requirements, and ethical standards.
- Handle client inquiries and complaints professionally, providing clear and respectful communication to resolve issues.
- Utilize data entry and record-keeping skills to maintain up-to-date and organized payment histories.
- Process payments received and coordinate with accounting to ensure accurate posting to client accounts.
- Apply knowledge of compliance and regulatory standards to mitigate risks during the recovery process.
- Collaborate internally to support broader financial goals and implement strategies that improve recovery rates.
Skills
Style Group of Industries
Style Styrofoam Industries
What is your Competitive Advantage?
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Aqib Irshad
Head of HR, Training & OD
FINCA
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Muzammil Baig
Digital Marketing Manager
IT Services Group
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Ali Aziz
CEO
Shopistan
Zohaib Ali
Marketing Manager
Digital Online Devices
