On-site Debt Recovery & Collections Specialist

Falaknaz Group Of Companies; Karachi Division; On-site; PKR 1,004,000 - 1,339,000; Full time

Job summary

Falaknaz Group Of Companies in Karachi is seeking a Recovery Officer to manage and follow up on outstanding payments, negotiate repayment plans, and ensure timely debt collection in line with company policies.

Day-to-day duties include maintaining dues records, contacting customers, and preparing recovery reports for management while coordinating with finance and customer service teams. The role requires on-site work and adherence to legal standards.

Qualifications

• Strong interpersonal and customer service abilities to communicate effectively and handle objections.
• Proficiency in debt collection practices, including negotiation and documentation.
• Solid analytical skills to assess account statuses and recoveries.
• Understanding of finance concepts related to accounts receivable and reconciliation.
• Experience in collections or credit control, preferably in real estate or related industries.
• Ability to work on-site in Karachi Division and manage field visits.
• Good written and verbal communication, with basic reporting skills.
• Bachelor-level degree in business, finance, accounting, or related field.

Responsibilities

• Manage and follow up on outstanding payments and debt collection.
• Negotiate repayment plans and ensure timely recoveries.
• Maintain accurate records of dues, recoveries, and reports for management.
• Coordinate with finance and customer service teams to resolve queries.

Skills

Interpersonal skills

Debt collection

Analytical skills

Finance concepts

Experience in collections

On-site work

MS Office

Reporting tools

Communication skills

Education

Bachelor's degree in business/finance/accounting

Tools

MS Office

Reporting tools

Job description

Falaknaz Group Of Companies in Karachi is seeking a Recovery Officer to manage and follow up on outstanding payments, negotiate repayment plans, and ensure timely debt collection in line with company policies.

Day-to-day duties include maintaining dues records, contacting customers, and preparing recovery reports for management while coordinating with finance and customer service teams. The role requires on-site work and adherence to legal standards.