Recovery Office

Posted 2 Hours Ago
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Lahore, Punjab, PAK
In-Office
Mid level
Real Estate
The Role
The Recovery Officer manages corporate receivables, conducts follow-ups, negotiates payments, and produces reports to track recovery processes.
Summary Generated by Built In

Job Brief:

We are hiring a dedicated Recovery Officer to own the collection of corporate Bill-to-Company (BTC) receivables for our hotel. The role manages an active portfolio of 150+ corporate accounts — banks, pharmaceutical firms, and other repeat clients — with the mandate to bring down aged balances, shorten payment cycles, and convert overdue accounts into reliable, on-time payers. This is a hands-on, target-driven role that demands both persistence and the relationship skills to keep key corporate clients intact.

Job Responsibilities:


  • Own end-to-end recovery of all BTC / corporate receivables, prioritising high-risk and aged accounts.
  • Maintain and work the receivables aging report; track each invoice from issuance to clearance.
  • Conduct structured collection follow-ups — calls, emails, and visits — and confirm committed payment dates with corporate clients.
  • Segment accounts by risk (Performing / Watch / High / Critical) and apply the right action: routine reminder, pre-cycle call, or escalation.
  • Negotiate payment plans and settlements within approved limits; flag accounts requiring credit freeze or legal escalation.
  • Coordinate with Sales and Front Office to resolve billing disputes, missing PODs / invoices, and documentation gaps that delay payment.
  • Reconcile received payments against open invoices and keep the receivables ledger clean and current.
  • Produce a weekly recovery report for management: collections achieved, aging movement, DSO, and at-risk accounts.                                                          

Job Requirements:

  • 3–5 years’ experience in receivables recovery, corporate collections, or credit control.
  • Proven track record of recovering aged and difficult corporate accounts.
  • Strong leadership presence and the confidence to hold firm with senior corporate counterparts.
  • Excellent communication and negotiation skills in Urdu and English (written and verbal).
  • Sound command of Excel and receivables / aging reporting.
  • Disciplined, organised, and able to manage a large account portfolio without losing track of follow-ups.
  • Location: Lahore

Skills Required

  • 3-5 years' experience in receivables recovery, corporate collections, or credit control
  • Proven track record of recovering aged and difficult corporate accounts
  • Excellent communication skills in Urdu and English
  • Sound command of Excel and receivables reporting
  • Able to manage a large account portfolio without losing track of follow-ups
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The Company
4,333 Employees
Year Founded: 2006

What We Do

Zameen.com has single-handedly revolutionized real estate buying and selling in Pakistan. Zameen.com was the First Pakistan Property Portal that presented state of the art services and features for Pakistan real estate agents, buyers and sellers alike. Since 2006, Zameen has been the primary choice for people looking to invest, buy, sell, or rent properties in all major cities of Pakistan.

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