Key Responsibilities:

• Responsible for dealing with released cases with general outstanding and C/O cases and monitoring timely communication for recovery from C/O and general outstanding cases.
• Responsible for safety of Lockers kept for safe custody of surety documents such as Original Documents of Property, Vehicle & CNIC etc. as per defined policy.
• Handle customers' queries and negotiate payoff deadlines and payment plans.
• Keep complete track of outstanding payments.
• Plan course of action to recover payments from patient attendants.
• Update account status and database regularly.

Qualifications and Experience:

• MBA / MPA / M.com from a reputable institution with a minimum of 02 to 03 years of experience in Cash recovery and Accounts management.
• Candidates should have Good Communications skills and negotiation skills.
• Should be proficient at use of MS Office.