Recovery Officer | Peshawar, Pakistan

Job Brief

We seek a Recovery Officer to help recuperate extraordinary credits/obligations/accounts receivables. The Recovery Officer will contact clients and advise them regarding their obligations, arrange installment designs, and guarantee installments are made quickly. You may likewise be expected to initiate legitimate activity when installments are not made.

To guarantee a positive outcome as a Recovery Officer, you ought to have magnificent correspondence, discussion, numerical abilities, and tender loving care. A gifted Recovery Officer should be able to decrease organizational misfortunes by empowering clients to cover their late bills.

Recovery Officer Duties:

1. Inspecting the organization account holder list.
2. Reaching clients and advising them regarding their past due bills frequently.
3. Exhorting clients on their installment choices and recommending strategies for installments.
4. Arranging appropriate installment plans.
5. Keeping up with client installment records.
6. Composing last notification admonitions to clients when installments are not being made.
7. Organizing lawful activity when clients neglect to pay their obligation.
8. Answering client inquiries.
9. Reaching legal counselors and protection offices to work with installments.

Recovery Officer Necessities:

1. Bachelor’s degree in bookkeeping, business executives, or a comparative field.
2. Experience functioning as a Recovery Officer.
3. Astounding arranging abilities.
4. Great composed and verbal, relational abilities.
5. Knowledge of state obligation assortment regulations.
6. Information on installment plans and bookkeeping techniques.
7. Information on office and bookkeeping programming.
8. Tolerance and versatility.

Abilities

• Announcing Abilities
• Relational abilities
• Credit Assortment Recuperation
• Microsoft Succeed

About Company | Fontec Cell Phone Accessories (Pvt) Limited

FONTEC is a deeply grounded organization in cell phone frills. As a market chief, we give a quality scope of portable batteries, chargers, hands-free headsets, power banks and other cell phone assistants to clients who need many excellent items at the most sensible cost. We have a standing of greatness, a high degree of value confirmation and the capacity to adjust to different customers and blow away their assumptions. We plan to advance a culture that takes a stab at constant improvement and improvement to our scope of items. We embrace continuous change and changes and use it as an instrument to foster our systems and cycles and further overhaul our market endorsement and allure. Obtaining our items worldwide has expanded the extension for improvement and assembled connections internationally that have permitted us to exhibit their most recent ideas and advantages.

Job Details

Industry: Electronics
Utilitarian Area: Accounts, Money and Monetary Administrations
All out Positions:1 Post
Work Shift: First Shift (Day)
Work Type: Full Time/Permanent
Work Location: Cantt, Peshawar, Pakistan
Gender: No Inclination
Least Education: Bachelor
Vocation Level: Experienced, Proficient
Least Experience:2 Years
Apply Before: Apr 30, 2023
Posting Date: Mar 13, 2023

Recovery Officer | Karachi, Pakistan

We seek a Recovery Officer who will be answerable for dealing with the recuperation cycle of the association’s late records, credits, and different obligations. It incorporates recognizing and reaching clients with past-due accounts, arranging installment plans, and gathering installments to limit misfortunes to the association. The Recovery Officer will work intimately with inside groups, for example, client support, lawful, and fund, to guarantee productive and compelling recuperation endeavors.

Recovery Officer Liabilities:

• Distinguish and contact clients with past-due records, credits, or obligations through calls, messages, and letters.
• Arrange installment plans with clients and work with them to track down answers for reimbursing their obligations.
• Keep accurate records of client connections, installment game plans, and progress toward obligation recuperation.
• Work intimately with the legitimate group to guarantee consistency with lawful and administrative prerequisites during the recuperation interaction.
• Screen delinquent records and make a correct move to limit misfortunes to the association.
• Give regular updates to the executives on the situation with recuperation endeavors and any difficulties or open doors for development.
• Work with inner groups, for example, client care, money, and credit hazard, to recognize underlying drivers of wrongdoing and prescribe enhancements to forestall future misconduct.

Recovery Officer Capabilities:

1. Four-year certification in the business organization, finance, or a corresponding field.
2. Past involvement with obligation recuperation, assortments, or client support in the monetary administration industry.
3. Capacity to work with the group
4. Comprehend and Feature the understudies’ issues
5. Ensure the understudy’s participation in class and follow up, timely execution of occasions connected with scholastics and the board.
6. Solid discussion and relational abilities to successfully collaborate with clients and interior groups.
7. Information on legitimate and administrative necessities connected with obligation recuperation.
8. Capable of utilizing innovation and programming apparatuses for the client, the executives, revealing, and information examination.

Skills

• Recuperation Assortment
• Understudy Issues Taking care of
• Relational skills
• Recuperation Review

Work Subtleties

Industry: Information Technology
Utilitarian Area: Accounts, Money and Monetary Administrations
Absolute Positions:2 Posts
Work Shift: Second Shift (Evening)
Work Type: Full Time/Permanent
Department: Center Coordination
Work Location: Karachi, Pakistan
Gender: No Inclination
Least Education: Bachelor
Vocation Level: Entry Level
Least Experience:1 Year
Apply Before: Apr 24, 2023
Posting Date: Mar 13, 2023

Recovery Officer | Lahore, Pakistan

The Recovery Officer is answerable for the assortment of obligations before lawful recuperation procedures begin, arranging installments/installment plans, dealing with borrower requests and giving managerial help to the group.

Obligations and Duties:

1. Accommodate offsets with clients and resolve all accommodating issues by giving them legitimate proof and supporting documentation.
2. Flow a great rundown of clients to branch chiefs and local business administrators to get the recovery date, follow it up on a consistent schedule, and give a report to the line director.
3. Recognize client account issues and give regular chief updates on receivables.
4. Recuperation of extraordinary equilibriums from clients either by calls or by private visits and direct customary gatherings with deals people regarding their remarkable equilibriums.
5. Help seniors in readiness of information for credit council and present it to the administrator for a survey.
6. Visit clients and finish their development of recovery.

Necessities:

• Least Bachelors.
• 1 to 3 years experience.
• Information on significant lawful prerequisites
• Excellent information on MS Office and data sets
• Great exchange and influence abilities
• Experience in working with targets and tight cutoff times
• Great time-usage abilities
• Incredible relational and relational abilities

Competencies

1. Bookkeeping Competencies
2. Recuperation Follow Up
3. Obligations The board

Job Nuances

Industry: Distribution and Strategies
Practical Area: Accounts, Money and Monetary Administrations
All out Positions:1 Post
Work Shift: First Shift (Day)
Work Type: Full Time/Permanent
Department: Logistics
Work Location: Lahore, Pakistan
Gender: No Inclination
Least Education: Bachelor
Vocation Level: Experienced, Proficient
Experience:1 Year – 3 Years
Apply Before: Apr 23, 2023
Posting Date: Mar 13, 2023