Regional Credit Control & Recovery Officer

ClearPath Institute; Saddar; On-site; PKR 670,000 - 1,004,000; Full time

Job summary

ClearPath Institute is seeking a Mid-Senior level Regional Credit Control & Recovery Officer in Rawalpindi to manage accounts receivable and field collections. The role requires 1–3 years in payment recoveries, with strong MS Excel skills and client negotiation abilities.

The candidate will focus on reconciling customer ledgers with bank statements, reducing DSO, and resolving disputes between clients, regional sales reps, and Finance. This is a full-time, on-site position.

Qualifications

• Proficient in MS Excel with advanced functions and reconciliation formulas.
• Hands-on reconciliations between client ledgers, bank statements and finance software.
• Experience in field collections and DSO reduction strategies.
• Knowledge of dispute resolution and billing processes.

Responsibilities

• Drive DSO optimization through direct field collections and reconciliations.
• Ensure zero-variance monthly ledger reconciliations between client accounts and Finance.
• Resolve payment holds and billing disputes among clients, sales reps, and finance.
• Collaborate with Accounts/Sales to manage education and experience requirements.

Skills

Excel Proficiency

Ledger Reconciliation

Field Collections

Client Negotiation

Conflict Resolution

Communication Skills

DSO Reduction

Billing Disputes

Education

I.Com

B.Com

BBA

Job description

• 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
• 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

• 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
• 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

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

Job Categories:

Sales

Job Type:

Full Time

Job Location:

Rawalpindi

Regional Credit Control & Recovery Officer

• 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
• 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

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