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- ...Job Title: Collections Specialist Experience: 3–5 Years Employment Type: Full-time Role Summar The Collections Specialist is responsible for ensuring outstanding balances are collected in a timely and professional manner. This role requires strong communication...
- ...food and beverage, retail, and the public sector. Visit gomotive.com to learn more. A termed collector is a specialized collections professional dedicated to recovering overdue invoices. They achieve this by effectively utilizing analytical tools, precise...Remote job
- ...detail-oriented and proactive Accounts Receivable Specialist with hands-on experience in managing AR processes, customer billing, collections, and account reconciliations. The ideal candidate will ensure timely cash inflows, maintain accurate financial records, and...
- A dynamic financial services firm is seeking a focused Recovery Officer in Rawalpindi Cantonment to manage debt collection efforts. The role involves negotiating payments, resolving account problems, and achieving performance targets. Ideal candidates will have experience...
Vizz Web Solutions
Rawalpindi21 hours ago - ...Islamabad, Pakistan | Posted on 09/08/2025 The Soft Collections Specialist is responsible for managing the collections process for our rental car firm. This role involves contacting customers who have overdue payments or outstanding balances, with the goal of securing...
Retailo
Islamabad3 days ago - A property management company located in Lahore is seeking a Collections Officer. The candidate will manage the collection of due payments, ensure customer queries are answered, and maintain payment records in the CRM system. Responsibilities include tracking payments,...
Zameen Group
Lahore2 days ago - ...Applicants should be equipment ready (laptop, headset, etc.) to ensure a smooth start and seamless workflow Job Summary: The Collections Specialist is responsible for daily client engagement and providing administrative and research support for the collections...
Prime System Solutions
Pakistan3 days ago - A leading financial institution in MENA is seeking to hire for its collections team in Pakistan. The role involves managing delinquent accounts, making extensive outbound calls to collect overdue payments, and negotiating repayment plans. Candidates should have strong communication...
Mashreq Bank PSC
Pakistan1 day ago - A leading real estate company in Lahore is seeking a dedicated collections representative. The successful candidate will manage due installments, answer customer inquiries through different channels, and maintain accurate records in CRM. Responsibilities include achieving...
Zameen Media Pvt. Ltd.
Lahore4 days ago - A leading software development company is seeking an experienced Accounts Receivable Lead to manage invoicing, collections, and financial processes. The successful candidate will be responsible for generating invoices, monitoring balances, reconciling accounts, and collaborating...
Tkxel LLC
Lahore1 day ago - A leading company in the shoes industry is seeking an Accounts Receivable Executive in Pakistan. The candidate must have a CA/ACCA/ICMA/Master’s in Accounts and 2-4 years of relevant experience. Responsibilities include monitoring accounts receivable processes, resolving...
Jobzlelo
Pakistan3 days ago - A leading remote work provider is seeking a Collections Specialist to engage with clients and support collections functions as part of the finance team. The ideal candidate will have 3-5 years of experience, exemplary communication and organizational skills. This full-time...
Prime System Solutions
Pakistan3 days ago - A reputable healthcare institution in Pakistan is seeking a Medical Receptionist for its clinical laboratories. The role involves processing laboratory tests, providing information to patients, and handling cash transactions. Ideal candidates should hold a Bachelor's degree...
Aga Khan University
Pakistan3 days ago - ...Job Purpose Work a queue/pool of delinquent accounts to collect arrears to bring customers account up-to-date or within agreed terms of borrowing using different collection tools. (Telephone, letters, email, fax, legal process etc). Key Results Areas Work a queue...
Mashreq Bank
Pakistan1 day ago - ...Regional Business Manager Collection & Default What is Regional Business Manager Collection & Default - MMBL? Regional Business Manager Collection & Default -MMBL will ensure effective execution of debt recovery policies within the designated region/regions. He...
Mobilink Microfinance Bank Ltd
Sargodha1 day ago - ...’s degree in Accounts and have 2-3 years of relevant experience. Key responsibilities include handling sales invoices, preparing collection reports, and reconciling customer ledgers. The position offers a competitive salary. Interested candidates should apply with their...
Jobzlelo
Karachi3 days ago - A consultancy firm is hiring an experienced Workers’ Compensation Collections Specialist / AR Negotiator. The role involves negotiating medical bills with insurance carriers and managing litigation-related collections. Candidates should have 2–3 years of experience, proficiency...
24-7 Consultancy
Rawalpindi4 days ago - ...financial institution in Pakistan is seeking an Agency Management Officer to oversee the management of delinquent accounts and improve collection efforts. The role involves performance assessments of agencies, resolving queries, and tracking customer repayments. Ideal...
Mashreq Bank PSC
Pakistan1 day ago - A major banking institution in Pakistan is seeking an Agency Management Officer to oversee collections and recoveries. The role requires at least 3-5 years of banking experience, strong communication, negotiation, and MS Office skills. Responsibilities include managing...
Mashreq Bank Pakistan Limited
Pakistan1 day ago - A professional services company in Lahore is seeking a Collections Specialist with 3-5 years of experience in accounts receivable. The role involves negotiating payment plans, resolving disputes, and developing collection strategies while adhering to compliance standards...
Prime System Solutions
Lahore2 days ago - A leading retail company in Lahore is seeking a finance professional to manage daily cash collections and receivables. This role requires a Bachelor's degree in Accounting, Finance, or Commerce. Candidates should have 3-4 years of experience in retail finance or accounts...
Stylo Pvt Ltd
Lahore4 days ago - A finance service company in Rawalpindi is seeking a junior credit control officer. The role involves collecting overdue debts, processing payments, and handling customer queries. The ideal candidate will have a BA in Accounting and Finance or a similar field, strong communication...
Translation Empire Ltd
Rawalpindi2 days ago - A health tech startup in Karachi seeks an experienced medical billing specialist. The role involves ensuring accurate billing, processing claims, and collaborating with teams to improve processes. Candidates should have at least 3 years of experience, strong knowledge of...
Circadia Health
Karachi3 days ago - A leading financial institution in Pakistan is seeking an Agency Management Officer to manage recovery accounts and facilitate collection efforts with assigned agencies. The role involves negotiating with customers, conducting performance reviews, and ensuring compliance...
Mashreq Bank
Pakistan1 day ago - ...reconciliations, issue resolution, and collaboration with procurement and LoBs. Handle accounts receivable tasks, ensuring timely TR collections and proper security deposit account management. Execute treasury activities such as manual bank payments, corporate card...
- ...Credit Manager is responsible for overseeing the organization’s credit policies, managing customer credit risk, ensuring timely collection of receivables, and maintaining healthy cash flow while minimizing bad debts. Develop, implement, and monitor credit control policies...
- ...costing frameworks and standards, policies and process, including application of consistent, accurate and transparent cost sheets. Collect relevant data/information for selected products/ranges or categories for projects as well as participating as project member in...
- ...choosing the right levers of action and measuring their impact. This is where NIQ for Digital Commerce comes in! Every day, we collect more than 60 billion pieces of information, process them and use them in innovative monitoring and action tools for professionals in...
- ...BS Economics / Master’s in Economics / BBA Key Responsibilities: • Conduct qualitative and quantitative research, including data collection, analysis, and interpretation. • Assist in preparing research reports, feasibility studies, and technical documentation. • Support...
- ...financial and operational data for planning and analysis. Prepare clear weekly or monthly summaries covering costs, invoicing, collections, and trends. Financial Records, Compliance & Governance Maintain organised digital financial records (contracts, invoices...
