Regional Credit Control & Recovery Officer

Clearpathortho; Saddar; On-site; PKR 420,000 - 660,000; Full time

Job summary

Clearpathortho in Rawalpindi seeks a mid-senior Accounts/Sales professional to drive DSO improvements and manage ledger reconciliations. The role requires travel across regional towns for field collections and close coordination with Finance.

Candidates should have 1–3 years in payment recoveries or accounts receivable, with strong Excel skills and client negotiation capabilities. This is a full-time position based in Rawalpindi.

Qualifications

• Advanced proficiency in MS Excel (VLOOKUP, Pivot Tables, ledger reconciliation formulas).
• Hands-on experience reconciling customer ledgers against bank statements and central finance software.
• Willingness to travel inter-city for field collections.
• Strong client negotiation, conflict resolution, and communication skills.

Responsibilities

• DSO optimization: managing direct field collections.
• Reconciliation accuracy: zero-variance monthly ledger reconciliations.
• Dispute resolution: resolving payment holds and billing disputes between clients, regional sales reps, and Finance.

Skills

Advanced Excel

Ledger reconciliation

Customer ledgers

Field travel

Negotiation

Communication

Education

I.Com / B.Com / BBA (Finance/Accounts background preferred)

Job description

• Department: Accounts/Sales
• Experience Level: Mid-Senior Level

• Location: Rawalpindi
• Commitment: Full Time

Core Competencies & Capabilities

• Technical Skills: Advanced proficiency in MS Excel (VLOOKUP, Pivot Tables, ledger reconciliation formulas)
• Finance Execution: Hands‑on experience reconciling customer ledgers against bank statements and central finance software
• Field Mobility: High willingness for inter‑city field travel across regional towns
• Soft Skills: Strong client negotiation, conflict resolution, and communication skills

Key Deliverables & KPIs

• DSO Optimization: Managing direct field collections to reduce Days Sales Outstanding (DSO)
• Reconciliation Accuracy: Ensuring zero‑variance monthly ledger reconciliations between client accounts and Finance
• Dispute Resolution: Resolving payment holds and billing disputes between clients, regional sales reps, and Finance

• Education: Minimum I.Com / B.Com / BBA (Finance/Accounts background preferred)
• Required Experience: 1–3 years in payment recoveries, accounts receivable, field collections, or credit control

Market competitive salary