Get new jobs by email
- ...following: Must be able to work independently. Able to identify overdue or problem accounts. Contact customers daily to collect delinquent balances. Document collection activity and maintain follow up on all past due accounts Experience with and ability...
- Looking for Highly Energetic and Dynamic Collection Officers for our Islamabad Office. Eligibility Fluent in English or Arabic speaking Problem Solver Strong Communication & Negotiation Skills Committed Goal Oriented Hard Working Freshers are welcome to...
- ...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...
- ...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
Islamabad1 day 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
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
Sargodha4 days ago - ...Position Description A senior resource in the team, carrying out collection, recovery and providing acumen to strategically improve activities through increased efficiency. The senior analyst will be responsible for carrying out all relevant analysis which would help...
Wafi Energy Pakistan Limited
Pakistan23 hours ago - ...Pakistan (Fulltime office (FTO)) Be the First to Apply Job Description 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,...
Al Ghurair Investment LLC
Pakistan3 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
Rawalpindi2 days ago - Al Ghurair Investment LLC is seeking a dedicated professional in Pakistan to manage delinquent accounts for timely payments. The role requires making approximately 100-150 tele-calls daily to negotiate payment plans, updating customer details, and mentoring new hires. A...
Al Ghurair Investment LLC
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
Pakistan1 day ago - ibex is looking for a Staff Accountant to manage accounts receivable processes, ensuring timely collections, accurate billing, and strong coordination with internal teams and clients. Candidates should have a Bachelor's degree in Accounting or Finance and prior experience...
ibex
Karachi1 day 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
Lahore2 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
Pakistan1 day ago - A rental car firm in Islamabad is seeking a Soft Collections Specialist to manage the collections process. The role involves contacting customers for overdue payments, negotiating payment plans, and ensuring compliance with debt collection laws. Ideal candidates have a...
Retailo
Islamabad3 days ago - ...supporting schedules; ensure clean documentation Run and improve AP/AR cycles including vendor payments, client billing, and collections support Track revenue, COGS, and service margins; partner with leadership on profitability reporting Support budgeting, forecasting...
- ...planning and execution of research projects. ~ Manage research projects from start to finish, including project planning, data collection, analysis, and report writing. ~ Ensure that research projects are completed on time and within budget. Must understand the costing...
- ...and physical formats, ensuring compliance with company policies and regulations. • Support the payroll processing function by collecting and verifying timesheets, calculating bonuses, advances, and allowances, and assisting in the preparation of monthly compensation...
- ...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...
- ...handling and transportation of confidential and official company records. Perform rider and office-runner duties for delivery and collection of documents, materials, and office items. Support banking, courier, photocopying, and other miscellaneous office errands....
- ...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. •...
- ...futures for our people, planet, clients and communities. For more information, visit wpp.com. WPP Media is WPP’s global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create limitless...
- ...Payable & Receivable Management Oversee accounts payable and receivable processes. Monitor overdue receivables and coordinate collection activities. Ensure vendor and customer account reconciliations are completed accurately. Process Improvement & Systems...
- ...Pre-DRM tools and reports to support the commercial cycle, working alongside with the guidance of Senior Analysts. Support the collection, validation, and upload of forecast volumes in relevant systems, ensuring data is accurately published. Monitor and ensure...
- ...Manage and execute invoicing across multiple entities. Handle bank and card reconciliations. Oversee accounts receivable and collections. Manage supplier payments and payment runs. Maintain accurate, clean, and up-to-date records in Xero. Manage multi-...
- ...facilities. Assist in optimizing cash flow processes, including coordinating with the finance team on receivables, payables, and collections. Maintain accurate treasury records and provide treasury reporting to the Manager Finance and Group CFO. Should have the...
- ...Job Description New Opportunity! Woven Health Collective is a healthcare marketing, strategy, and science communications company, dedicated to revolutionizing healthcare through innovative solutions and collaborative partnerships. Our unwavering commitment to empathy...
- ...payable invoices, ensuring timely and accurate payments. • Oversee accounts receivable, including invoicing, payment tracking, and collection efforts. • Assist in the preparation of monthly, quarterly, and annual financial reports. • Utilize accounting software, such...
