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- ...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...
- ...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...
- ...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...
- ...agriculture, food and beverage, retail, and the public sector. Visit gomotive.com to learn more. About the Role: As a Senior Collections Specialist, you will take advanced responsibilities within Motive’s Collections team. You’ll serve as both a subject matter...
- ...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
- ...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
Islamabad4 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
Rawalpindi17 hours 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
Karachi4 days 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
Islamabad1 day ago - ...Workers’ Compensation Collections Specialist / AR Negotiator Job Overview: We are hiring experienced Workers’ Compensation Collectors / AR Negotiators who specialize in maximizing recoveries and negotiating medical bills and liens with insurance carriers and defense...
24-7 Consultancy
Rawalpindi1 day ago - Get featured above free applicants, with a note recruiters actually read. The Catalyst Group Reposted 4 days ago Vice President, Technical On-site Full-time Over 10 Years Reposted 21 days ago Asst Manager Sales ISB/RWP Hybrid Full-time 1...
Brickstech
Karachi3 days ago - A financial services firm in Lahore is seeking an Accounts Receivable Specialist to manage the collections and receivable cycle. You will ensure timely cash inflows and maintain accurate financial records while fostering strong customer relationships. The ideal candidate...
Prime System Solutions
Lahore2 days ago - A well-respected medical institution in Karachi is seeking a Phlebotomist to join its team. In this role, you will be responsible for performing venipuncture on patients, ensuring lab protocols are followed, and maintaining a safe work environment. Ideal candidates will...
Aga Khan University
Karachi2 days ago 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...- ...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...
- ...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. •...
- ...duties · Timely issue of statements and reminder letters in accordance with company credit control procedure · Ensure debt is collected within agreed payment terms · Ensure details of queries are logged on system for disputed invoices · Liaise with relevant department...
- ...end understanding of opportunity qualification, tendering, procurement, commercial, legal, compliance, implementation, billing and collections processes. ~ Strong decision-making, problem-solving, planning, negotiation and execution discipline. ~ Excellent...
- ...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...
- ...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...
- ...criteria, client requirements, and project scopes to ensure compliance and competitiveness. · Coordinate with internal teams to collect data, case studies, and technical input for proposals. · Track and report bid outcomes maintain a knowledge base of successful submissions...
- ...Stakeholder Coordination: Schedule all project meetings, prepare the slides, and take clear notes on what was decided. · Reporting: Collect updates from the team and create simple reports for senior managers to show progress. · Communication & Project Lifecycle...
- ...Responsibilities Execute tests, collect and analyze data and results, identify trends and insights in order to achieve maximum traffic on the websites. Optimize copy and landing pages for search engine marketing Perform ongoing keyword discovery, expansion...
- ...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...
- ...gain experience within a busy finance function or to take their first steps into a career in credit control. The Job · Collecting due and overdue debts · Contacting individuals or business customers when payment is overdue · Processing payments and updating...
- ...across the business liaising with internal departments and external customers. The Credit Controller will be responsible for the collection of aged debt reporting, with the responsibility of reducing debtor days. Responsibilities: • Manage timely collection of...
- ...sessions. Develop training materials, guides, and digital content as needed. Monitor training effectiveness through feedback collection and performance analysis. Maintain accurate records and data in the Learning Management System (LMS). Support...
- ...pre-approved formats, terms, and rates. Ensure every contract matches the approved template exactly, with no terms altered. Collect and verify creator details required to complete and issue each contract. 4. Invoice Processing Submit approved invoices for influencer...
- ...Understanding of basic accounting principles, particularly accounts receivable. Experience in accounts receivable and collection efforts. Research and Analytical Skills : Capable of researching and resolving billing discrepancies and payment issues...
- ...Support the onboarding and induction process for new employees. Handle training-related communications and logistics. Collect and compile participant feedback to assess training effectiveness. Coordinate with internal trainers and external facilitators...
