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- ...coordinate the receipt of customer payments and their deposit to the bank to ensure operational efficiency. Responsible for the Collections section of Customer Care – implementing robust monitoring and reconciliation systems, ensuring staff are well trained, and coordinating...
- ...Position Name: Executive Customer Care (Collections) Location: East-Wharf Keamari Port, Karachi (On-Site) Educational and Technical Qualifications : Min. 14 years of Education in any discipline, preferably in Accounting, Finance or economics. Physical...
- IBS Business Solution Pvt Ltd is a Karachi-based debt collection and recovery agency supporting businesses across the UAE. The company handles commercial collections, consumer debt recovery, and cross-border debt management through professional, ethical, and relationship...
30000 - 40000 PKR
...relationships with existing and new retail customers. ~Generate new business opportunities and expand our retailer network. ~Present new collections, take orders, and ensure timely follow-up. ~Meet monthly sales targets and provide regular sales reports. ~Gather market...- ...in the execution of initiatives including Exit Form Revamping, Wellness initiatives, and Recognition Revamping. Support data collection, analysis, reporting, and visualization. Coordinate with internal and external stakeholders for timely follow-ups and project...
- ...Manage cash flow forecasting, budgeting, variance analysis, and financial planning. Supervise accounts receivable, invoicing, collections, and customer payment escalations. Strengthen internal controls, accounting policies, and ERP-related financial processes....
- ...vendors by phone and email, under guidance, to verify pricing, capabilities, equipment, availability, and service areas. Assist in collecting vendor quotes and required information. Update and maintain vendor information in the Google Sheets database. Help organize...
- ...Experience journey by continuously improving employee touchpoints from onboarding to off boarding. Conduct employee pulse surveys, collect feedback, and recommend initiatives to improve engagement and satisfaction. Manage employee clubs, social committees, and...
- ...them before they are exploited. Requirements Demonstrated threat intelligence experience tracking external actors, conducting collection and analysis, and influencing defensive action. Hands-on experience with Python, SQL, data pipelines, detection development,...
- ...meeting regularly with all stakeholders, including product developers, marketing, customer service, finance and company heads collecting analysing and responding to user feedback managing one or more budgets gathering and evaluating ideas and opinions...
- ...Risk team to optimize fraud rules, actively driving down false decline rates and minimizing chargebacks. Build automated debt collection and retry logic for uncollected rider balances. Requirements ~3+ years of Product Management experience directly managing payment...
- ...Monitor customer accounts to ensure timely payments. Maintain accurate and up-to-date records of all debtor accounts. Debt Collection : Chase outstanding payments through calls, emails, and letters. Negotiate repayment plans with clients, if necessary....
- ...About the Role • Credit Controller: Keeping track of outstanding payments, following up on overdue invoices, and ensuring timely collection of debts. • Assist and coordinate with debt collection agency •Assist BD accountant operations: supporting the Business...
- ...fees, wallet hold fees) that are competitive and scalable. Conduct merchant research: interview potential and pilot merchants, collect feedback, and understand pain points. Partner with sales, operations, and customer success teams to support go-to-market, onboarding...
- ...any other classification protected by federal, state or local law. All your information will be kept confidential. Personal data collected during the recruitment process will be processed in accordance with our Recruiting Privacy Notice , which explains how your...
- ...Receivable Reconcile the monthly aged accounts receivable delinquency report Track miscellaneous AR items through to collection and proper accounting treatment Identify past-due receivables and consult with property management on collection issues and...
- ...specialist functions: • Data Pull — retrieving purchase invoices and sales data from supplier/client portals and operating the Rex Collect automation. • Sales and Payroll Journal Posting — transforming sales and payroll data into journals on the platform. •...
- ...confidentiality and security of sensitive company and client information at all times. Collaborate with team members to ensure data is collected and managed effectively. Adhere to company data integrity and security policies. Qualifications Proven experience in a...
- ...interactions and analyze sales data. Ability to work independently as well as collaboratively within a team environment to achieve collective objectives. Nice to have Familiarity with the industry or market sector relevant to our products, enhancing your...
- ...Audit. Conduct audit fieldwork including walkthroughs of key controls, document reviews, and physical verifications as required. Collect, analyse, and document audit evidence sufficient to support findings and conclusions reached during fieldwork. Perform data...
- ...networking events, and other marketing activities. Manage the company's online reputation by generating customer reviews and collecting client testimonials. Monitor and report marketing performance metrics, including website traffic, lead generation, campaign effectiveness...
- ...Optasia is a fully-integrated B2B2X financial technology platform covering scoring, financial decisioning, disbursement & collection. We provide a versatile AI Platform powering financial inclusion, delivering responsible financing decision-making and driving a superior...
- ...with a strong grasp of market and product developments. ~ Relationship-building and customer retention skills, with a positive, proactive attitude. ~ Honesty and integrity, with the ability to manage customer collections. Location: Lahore, Kot Lakhpat...
- ...relationships with clients based on trust and respect. ● Collaborating with internal departments to facilitate client need fulfillment. ● Collecting and analyzing data in order to apply learning on vendors . ● Acquiring new inventory on Foodpanda ● Resolving complaints and...
- ...tasks assigned by management. Key KPIs % accuracy of accounting entries Timely invoice processing Accounts receivable collection Accounts payable processing within agreed timelines Bank reconciliation accuracy Petty cash accuracy Monthly closing...
- ...digital solution projects involving Advanced Process Control (APC). Conduct site surveys, process walkdowns, operational data collection, and process performance assessments. Review and interpret PFDs, P&IDs, operating philosophies, process data, DCS configurations...
- ...litigation/bankruptcy/foreclosure activities, functions and deadlines Direct/monitor/liaise with in-house and outside attorneys, collection agencies and other vendors that support the loss mitigation effort Interact with customers and their counsel Negotiate and...
- ...Management. Tracking, monitoring and reporting of KPI scorecard on fortnightly basis and sharing with all relevant stakeholders Collection and collation of data for compilation of KPI reports on monthly basis for submission to client Ensuring updated KPI scorecard...
- ...maintain Python-based test automation scripts to streamline repetitive testing workflows. Build and maintain data pipelines to collect, process, and visualize test results and production quality metrics. Identify trends in test data to surface quality issues early...
- ...detection, image classification, segmentation, tracking, OCR, and facial recognition. Develop and maintain data pipelines for collecting, processing, labeling, and validating visual datasets. Deploy machine learning models into production environments and optimize...