Dynamic Collections Specialist | Cash Recovery & Negotiation

A professional services company in Lahore is seeking a Collections Specialist with 3-5 years of experience in accounts receivable. The role involves negotiating payment plans, resolving disputes, and developing collection strategies while adhering to compliance standards. Strong communication and analytical skills are essential, along with proficiency in relevant software. This position offers a full-time employment opportunity with a focus on improving collection performance and enhancing customer satisfaction.
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