Recovery Officer - Lahore

Role & Responsibilities:

The candidate is able to submit the invoices on daily basis based on target set by the supervisor.

The candidate should have communication skills to discuss the matters, issues or facilitate the customers.

The candidate is able to recover /collect the cash from customer and submit the recovery back to office without any delay.

The candidate will be responsible to submit the customer statement and inquire for the payment.

The candidate will track the invoices submitted to the customer at what stage the invoice is standing.

The candidate will justify the reason of each and every pending invoice standing in system.

Working hours & Days: Monday - Saturday (9am - 6pm)

Location: House #07, Noon Avenue, Muslim Town Lahore.