35 Credit Control jobs in Pakistan

ACCA / MBA (Finance) / ICMA / M.Com / B.Com Responsibilities

Ongoing reporting of accounts receivable and long outstanding debtors. Maintaining account receivable database and preparation of receivables and collection report. Compile monthly report of long outstanding balances and open balances of customers. Dealing with internal queries about payments. Coordination & supervision of recovery team. Regular client visits and coordination to resolve queries and for collection of outstanding receivables. Coordination with HO Credit / Accounts / Finance for timely resolution of credit-related issues & boost recoveries. Review of daily To Do List of all credit officers & make necessary changes accordingly checking on daily closing. Negotiating repayment plans. Ensure credit officers' presence at client. Receivables meeting (Agenda, Working & Results). Task Force (Agenda, Working & Results). Job Specification

Should have good knowledge and hands-on working experience of Quick-Book Software. Should have 5 - 7 years’ experience in the field of Credit Control Department / Recoveries and Client Management. Knowledge of basic / advanced accounting and financial matters. Proficient in using MS-Office. Information Technology and Services - Karachi, Pakistan

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Company Overview: When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there’s

really only

one: Zones – First Choice for IT.

TM Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud & Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on

Twitter @Zones, and

LinkedIn and Facebook. Position Overview: As the Credit Control Specialist, you will be responsible for more than smaller market Ledger, where you

have to

coordinate, chase and collect payments related to the invoices. You will be responsible for resolving issues through interdepartmental communication. In this role, you will be able to work on multiple operating systems which will help you to boost your skills. You will also be given the tasks

to prepare

daily / weekly reports. Banks & Receipts management will also be under your management skills, where you

have to

supervise daily bank receipts, bank management & reconciliation. You will have to inform the team

in-case

there is discrepancy related to the collected funds. As the Credit Control Specialist, you will be responsible for client’s credit checks, Queues management, Order processing, as per the company policy & procedures. You will be managing the client reporting

database

specially for the basic information. What you’ll do as the

Credit Control Specialist

: Employees employed in the role of

Credit Control Specialist

shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable

accommodation

may be made to enable individuals with disabilities to perform the essential functions. Client Ledger – Smaller market ledger Upload Invoice – Invoices related to smaller markers. System updates like F&O (smart market) Coordination with Sales & CAMs for client's disputes, issues and settlement. (Smaller Market) Queues, Orders and Billing update management Weekly reports preparation (if required) Receipts & bank management Adhoc

Tasks like audit samples, data extraction and record keeping. What

will you

bring to the team: A

suitable candidate for this role will possess the following skills: Credential Requirements: Preferably MBA or any Finance certification (Inter) ACCA, CA, CPA or CMA Minimum 2-

4

Years experience Ability to work in a fast-paced environment and

prioritize

workload. Good attention to detail and accuracy. Initiative to work alone and as a part of a team. Training on portal and other

adhoc

duties will be given. System Knowledge: D365 or any other accounting system Excel & PPT basic skills Email and response writing Zones offers a comprehensive Benefits package

At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer a comprehensive benefits package that includes employee life insurance, health coverage for employees,

spouse

, and children, along with optional discounted coverage for parents. Additional benefits include, Voluntary Pension Fund Scheme, EOBI, complimentary meals, and access to an in-house gym. We take pride in being an equal opportunity employer and are dedicated to maintaining a workplace free from discrimination of any kind. If you're passionate about driving innovation in IT, sales, engineering, or operations, Zones provide a dynamic and collaborative environment to grow your career. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin or

on the basis of

disability. Job timings:

1

:

00 PM to 9

:

30 PM (Pk time)

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ARE YOU READY TO RISE WITH PTCL GROUP

We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL Group stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation & Change Management.

PTCL Group actively cultivates an inclusive & diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability .

PTCL Group Vision & Values:

With a clear vision to become the largest technology player and the national champion driving the digital transformation of Pakistan, PTCL Group is guided by a set of our unified core values:

• Be Resilient
• Think Big
• Win Every Battle
• Value Success

IN THIS ROLE YOU WILL

To implement and manage the approved structure and functions of credit management, ensuring operational efficiency, team discipline, and adherence topolicies. The role focuses on achieving recovery targets, minimizing defaults, accurate reporting, and maintaining updated defaulter records. It ensures timelyissuance of notices, resource optimization, andcompliance with audit and SOP requirements, safeguarding the organization’s financial health and supportingstrategic objectives.

Key Responsibilities:

• Effective Implementation of policies regarding Receivables
• Monitoring List of Default/ Addition to default toensure completeness accuracy and enquire anymajor variations.
• Ensure recovery from default customers, in linewith targets assigned.
• Processes adjustment cases regarding customeraccounts and keeping records for audit purpose.
• Collaborates daily with billing, finance, legal, operational teams to ensure efficient bad debt collections, and prompt complaint resolution.
• Regular updates to relevant departments maintain compliance and financialprecision.

Qualification:

• MBA Finance, ACCA, ICMA, BS Finance & Accounting (4-Years) or Equivalent
• Minimum 2 years of relevant experience

Technical Competencies

• MS Excel
• MS Power Point
• Business Writing
• Email Writing

PTCL Group's family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career.

#ExpressYourTalent #ReadyToRise #TayyarHo

#J-18808-Ljbffr

ARE YOU READY TO RISE WITH PTCL GROUP

We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL Group stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation & Change Management.

PTCL Group actively cultivates an inclusive & diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability .

PTCL Group Vision & Values:

With a clear vision to become the largest technology player and the national champion driving the digital transformation of Pakistan, PTCL Group is guided by a set of our unified core values:

• Be Resilient
• Think Big
• Win Every Battle
• Value Success

IN THIS ROLE YOU WILL

The Executive R&C is responsible for overseeing the efficient management of revenue-related processes, including billing, collections, complaint resolution, and adherence to legal and ethical standards. The primary objective of this position is to ensure accurate and timely revenue realization while maintaining high levels of customer satisfaction. The position requires a high degree of supervision and strategic coordination to achieve revenue targets, optimize operational efficiency, and safeguard the company`s financial health.

HOW CAN YOU EXPRESS YOUR TALENT

• Effective Implementation of policies regarding Receivables.
• Monitoring bill register to ensure completeness accuracy and enquire any major variations.
• Ensure accuracy and completeness of billing and In-time dispatch of monthly invoices.
• Ensure recovery from active customers, in line with targets assigned.
• Billing complaints resolution. TAT of 24 Hours to be ensured for CRM complaints and 12 hours for Priority complaints.
• Processes adjustment cases regarding customer accounts and keeping records for audit purpose.

WHAT YOU NEED TO BE SUCCESSFUL

Qualification

• MBA Finance, ACCA, ICMA

Experience:

• 1-2 Years of relevant experience

Technical Competency:

• Power Point
• Business Communication
• Advanced Excel

PTCL Group's family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career.

#ExpressYourTalent #ReadyToRise #TayyarHo

#J-18808-Ljbffr

ARE YOU READY TO RISE WITH PTCL GROUP We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL Group stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation & Change Management. PTCL Group actively cultivates an inclusive & diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability . PTCL Group Vision & Values: With a clear vision to become the largest technology player and the national champion driving the digital transformation of Pakistan, PTCL Group is guided by a set of our unified core values: Be Resilient Think Big Win Every Battle Value Success IN THIS ROLE YOU WILL To implement and manage the approved structure and functions of credit management, ensuring operational efficiency, team discipline, and adherence topolicies. The role focuses on achieving recovery targets, minimizing defaults, accurate reporting, and maintaining updated defaulter records. It ensures timelyissuance of notices, resource optimization, andcompliance with audit and SOP requirements, safeguarding the organization’s financial health and supportingstrategic objectives. Key Responsibilities: Effective Implementation of policies regarding Receivables Monitoring List of Default/ Addition to default toensure completeness accuracy and enquire anymajor variations. Ensure recovery from default customers, in linewith targets assigned. Processes adjustment cases regarding customeraccounts and keeping records for audit purpose. Collaborates daily with billing, finance, legal, operational teams to ensure efficient bad debt collections, and prompt complaint resolution. Regular updates to relevant departments maintain compliance and financialprecision. Qualification: MBA Finance, ACCA, ICMA, BS Finance & Accounting (4-Years) or Equivalent Minimum 2 years of relevant experience Technical

Competencies MS Excel MS Power Point Business Writing Email Writing PTCL Group's family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career. #ExpressYourTalent #ReadyToRise #TayyarHo

#J-18808-Ljbffr

We are looking for a self-motivated individual with a passion for finance, who is willing to coordinate and process all aspects of credit control whilst providing support to the finance team and working closely with the Credit Control Manager and collaborate with the wider finance team. You will be working in a busy finance department and will be responsible for chasing overdue invoices, dealing with invoice queries, answering emails and the telephone. As this is a junior role, full training will be provided and the ideal candidate will be someone who has a passion for learning about credit control and finance. However, some credit control/finance experience is desirable. This is an excellent opportunity for someone looking to 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 our bespoke system accurately once payment received

· Identifying potential bad debts and escalating these to the Credit Control manager as required

· Processing and generating reminder letters and statements

· Dealing with customer queries effectively

· To actively drive the reduction in invoice queries within the wider business

· To highlight any issues to the Credit Control manager that may impact cash collection

· Provide a high standard of customer service at all times

· Provide timely and accurate reports to the business

· General administration within the finance department as and when required

About You

· AAT qualification or working towards is desirable but not essential

· Recently graduated with a BA Accounting and Finance, or similar

· Strong and confident telephone manner

· Strong problem solving skills with attention to detail and time management skills

· Hands on approach

· Strong communicator with excellent inter-personal skills

· Solid IT skills and be technology savvy

· Ability to make decisions using good judgement both quickly and efficiently

· Ability to work under own initiative

· Ability to maintain confidentiality and integrity at all times

#J-18808-Ljbffr

We are looking for a self-motivated individual with a passion for finance, who is willing to coordinate and process all aspects of credit control whilst providing support to the finance team and working closely with the Credit Control Manager and collaborate with the wider finance team. You will be working in a busy finance department and will be responsible for chasing overdue invoices, dealing with invoice queries, answering emails and the telephone. As this is a junior role, full training will be provided and the ideal candidate will be someone who has a passion for learning about credit control and finance. However, some credit control/finance experience is desirable. This is an excellent opportunity for someone looking to 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 our bespoke system accurately once payment received
• Identifying potential bad debts and escalating these to the Credit Control manager as required
• Processing and generating reminder letters and statements
• Dealing with customer queries effectively
• To actively drive the reduction in invoice queries within the wider business
• To highlight any issues to the Credit Control manager that may impact cash collection
• Provide a high standard of customer service at all times
• Provide timely and accurate reports to the business
• General administration within the finance department as and when required
  
  

Requirements

About You

• AAT qualification or working towards is desirable but not essential
• Recently graduated with a BA Accounting and Finance, or similar
• Strong and confident telephone manner
• Strong problem solving skills with attention to detail and time management skills
• Hands on approach
• Strong communicator with excellent inter-personal skills
• Solid IT skills and be technology savvy
• Ability to make decisions using good judgement both quickly and efficiently
• Ability to work under own initiative
• Ability to maintain confidentiality and integrity at all times

#J-18808-Ljbffr

We are looking for a self-motivated individual with a passion for finance, who is willing to coordinate and process all aspects of credit control whilst providing support to the finance team and working closely with the Credit Control Manager and collaborate with the wider finance team. You will be working in a busy finance department and will be responsible for chasing overdue invoices, dealing with invoice queries, answering emails and the telephone. As this is a junior role, full training will be provided and the ideal candidate will be someone who has a passion for learning about credit control and finance. However, some credit control/finance experience is desirable. This is an excellent opportunity for someone looking to 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 our bespoke system accurately once payment received Identifying potential bad debts and escalating these to the Credit Control manager as required Processing and generating reminder letters and statements Dealing with customer queries effectively To actively drive the reduction in invoice queries within the wider business To highlight any issues to the Credit Control manager that may impact cash collection Provide a high standard of customer service at all times Provide timely and accurate reports to the business General administration within the finance department as and when required

Requirements

About You

AAT qualification or working towards is desirable but not essential Recently graduated with a BA Accounting and Finance, or similar Strong and confident telephone manner Strong problem solving skills with attention to detail and time management skills Hands on approach Strong communicator with excellent inter-personal skills Solid IT skills and be technology savvy Ability to make decisions using good judgement both quickly and efficiently Ability to work under own initiative Ability to maintain confidentiality and integrity at all times

#J-18808-Ljbffr

We are looking for a self-motivated individual with a passion for finance, who is willing to coordinate and process all aspects of credit control whilst providing support to the finance team and working closely with the Credit Control Manager and collaborate with the wider finance team. You will be working in a busy finance department and will be responsible for chasing overdue invoices, dealing with invoice queries, answering emails and the telephone. As this is a junior role, full training will be provided and the ideal candidate will be someone who has a passion for learning about credit control and finance. However, some credit control/finance experience is desirable. This is an excellent opportunity for someone looking to 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 our bespoke system accurately once payment received · Identifying potential bad debts and escalating these to the Credit Control manager as required · Processing and generating reminder letters and statements · Dealing with customer queries effectively · To actively drive the reduction in invoice queries within the wider business · To highlight any issues to the Credit Control manager that may impact cash collection · Provide a high standard of customer service at all times · Provide timely and accurate reports to the business · General administration within the finance department as and when required About You · AAT qualification or working towards is desirable but not essential · Recently graduated with a BA Accounting and Finance, or similar · Strong and confident telephone manner · Strong problem solving skills with attention to detail and time management skills · Hands on approach · Strong communicator with excellent inter-personal skills · Solid IT skills and be technology savvy · Ability to make decisions using good judgement both quickly and efficiently · Ability to work under own initiative · Ability to maintain confidentiality and integrity at all times

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