Associate - Debt Collection Operations

Posted 24 days ago by eMarketingEye (Pvt) Limited, Classification: Banking & Financial Services

Key Responsibilities:

  • Communicating and following up with clients to ensure the receipt of monthly invoices in a timely manner
  • Building and maintaining an excellent rapport with clients and other stakeholders
  • Communicating, escalating and assisting to resolve any discrepancies if any
  • Timely preparation of requested reports
  • Upkeeping of databases to ensure a smooth flow in daily operations
  • Assisting the finance team with other operational activities (e.g.; Client Contracts, Reporting, Collections etc;)


  • Above industry average remuneration and benefits
  • Exposure to work with top local and international brands across multiple verticals and industries
  • Ongoing training, guidance and direction
  • Modern and flexible working environment
  • Health insurance and life insurance


  • Common sense with the right attitude
  • Creative and out-of-the-box thinking
  • A team player with excellent interpersonal skills
  • Analytical and insightful attention to detail
  • Ability to work without supervision
  • Organized and efficient multitasker


  • A minimum of 1 year of experience in finance and operations
  • A degree or equivalent qualification in finance
  • Strong verbal and written knowledge of English
  • Good knowledge of Microsoft Excel, PowerPoint and other Microsoft Office packages

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