82 credit and collections job offers
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Senior Recovery & Collections Officer (Banking/Insurance...
HR Ways Karachi, Sindh
Opening: Head of Collections & Recovery Department. Onsite (Real Estate/Banking. Karachi) Company Overview Hiring one of our top consulting firm for Real...
11 days ago in WhatjobsReport -
Senior Recovery & Collections Officer (Banking/Insurance...
ACCA Careers Karachi, Sindh
Senior Recovery & Collections Officer (Banking/Insurance Sector Experienced) Opening: Head of Collections & Recovery Department. Onsite (Real Estate/Banking...
15 days ago in JobleadsReport -
Recovery Officer
Wasl Investment Finance Lahore, Punjab
...collections processes Proficiency in MS Office (Excel, Word) Ability to work under pressure and meet recovery targets Job Rewards and Benefits: Health...
19 days ago in WhatjobsReport -
Receivable Accountant (SAP & Microsoft BI)
Alfanar Projects Lahore, Punjab
...Solutions | SAP SuccessFactors Power User (RCM & RMK) Position Overview Responsible for managing customer receivables, posting sales invoices and collections...
18 days ago in JobleadsReport -
Accounts Officer
Master Group Lahore, Punjab
The Accounts Officer is responsible for managing customer billing, collections, and reconciliation processes. This role ensures accurate invoicing, timely...
24 days ago in JobleadsReport -
Accounts Receivable Specialist
TkXel Lahore, Punjab
...team. The Accounts Receivable Specialist will be responsible for managing the company’s accounts receivable processes, including invoicing, collections...
30+ days ago in JobleadsReport -
Accounts Receivable Specialist
TkXel Lahore, Punjab
...team. The Accounts Receivable Specialist will be responsible for managing the company’s accounts receivable processes, including invoicing, collections...
9 days ago in JobleadsReport -
General Accountant - DAR Engineering (Lahore - Pakistan)
alfanar Lahore, Punjab
...Transmission & Distribution, Health Care & High Rise Buildings Job Purpose Prepare all transactions which related to clients, “invoices, collections...
9 days ago in JobleadsReport -
Relationship Manager
tameer microfinance bank Narowal, Punjab +1 Location
Develop the relationship strategy for the assigned branch/area of responsibility with due focus on the verification, collections and cross-sell. Manage the...
30+ days ago in JobleadsReport -
Accountant (Accounts Receivable)
Ukaam Karachi, Sindh
...Ensure that all invoicing information is accurate and reflects agreed-upon terms. Payment Processing: Receive and process incoming payments (checks, credit...
30+ days ago in JobleadsReport -
Trade Finance Specialist
Sbtjapan Saddar Town, Sindh
...middle office experience. Firsthand knowledge and experience of documentary credit, with proven ability to issue and receive Letter of Credits. J-18808-Ljbffr
30+ days ago in JobleadsReport -
Head Of Collection Department - Real Estate Industry (Onsite
HR Ways Karachi, Sindh
...(Onsite. Karachi. PKR Salary) Company Overview: Hiring one of our top consulting firms for Real Estate in Karachi. Job Summary: The Head of Collections...
24 days ago in JobleadsReport -
Regional Manager Sales And Recoveries
ZXMCO Pakistan Private Rawalpindi, Punjab
...credit policy DEPARTMENT’S COORDINATION Coordination with HR Department for the development of human resource of sales & marketing department, focus on...
30+ days ago in JobleadsReport -
Finance Associate
Aio App Islamabad, Islamabad
...operations of our SaaS startup. A major focus of this role will be handling payment processing and ensuring the smooth flow of transactions, including credit...
30+ days ago in JobleadsReport -
Executive Recovery
interwood mobel Karachi, Sindh
...credit recovery, or a related role, preferably in the furniture or retail industry. Skills & Competencies Strong negotiation and communication skills...
20 days ago in JobleadsReport -
Accountant
Feary Meadow Enclave Islamabad Islamabad, Islamabad
...trends, and opportunities for improvement. Manage accounts payable and accounts receivable processes, including processing invoices, payments, and collections...
30+ days ago in JobleadsReport -
Deputy Manager, Accounts
Addo AI Lahore, Punjab
...credit control. Qualifications & Skills ACCA, CA Finalist/CA Inter, MBA (Finance) with relevant experience. 4 – 5 years in accounting/finance, preferably in...
14 days ago in JobleadsReport -
Account Receivables Executive
Oxbridge Digital Islamabad, Islamabad
...join our finance team. The ideal candidate will be responsible for managing the accounts receivable process, including invoice processing, payment collections...
30+ days ago in JobleadsReport -
Accounts officer - karachi
Gulf Air Group Karachi, Sindh
...collections; address discrepancies with FC or FM. Manage revenue document stock and record transactions accurately in Inventory Module. Experience 3-5 years...
30+ days ago in JobleadsReport -
Regional Business Manager Collection & Default
Mobilink Multan, Punjab
...and reputational risks associated with collections. Handle escalated customer issues, disputes, or complaints, ensuring resolution while adhering to the bank’s
30+ days ago in JobleadsReport -
Accountant (Accounts Receivable)
Velosi Asset Integrity Lahore, Punjab
...Ensure that all invoicing information is accurate and reflects agreed-upon terms. Payment Processing: Receive and process incoming payments (checks, credit...
30+ days ago in JobleadsReport -
Relationship Manager SME
Mobilink Sargodha, Punjab +4 locations
...collections. Provide best-in-class service aligned with service quality and FTC policy, building the bank’s image in the community. Develop and sustain...
30+ days ago in JobleadsReport -
Chief Financial Officer
Krave Mart (YC S22) Karachi, Sindh
...credit, and cost‑to‑serve models. Implement SKU‑level profitability tracking across regions and dark stores. Lead initiatives to minimize wastage, shrinkage...
20 days ago in JobleadsReport -
Financial Controller
International Schools Partnership Hyderabad, Sindh
...collections for the schools. First point of contact with Group and support for School Finance managers with the annual audit of the legal entities. Monitor...
30+ days ago in JobleadsReport -
Accounts Receivable / Accounts Payable Specialist
pavago
...systems. The AR/AP Specialist is essential for maintaining smooth cash flow and financial integrity, handling everything from invoice entry to collections...
30+ days ago in JobleadsReport
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