概要

Organization SGS Pakistan (Pvt) Ltd.
Organization Type Leading Company in Certifications, Testing, Verifications, Audit and Trainings working worldwide in 146 countries almost.
Designation Solid
Tenure Apr 2010 to date
Brief Job Description Working as Credit Control Officer (Executive Officer) for last 2.2 years. Looking the credit of North Region with high level of responsibility.
Make Visits to the client.
Make telephonic follow up to the clients.
Make E-Mail follow up to the clients.
Maintain the record of outstanding amounts.
Maintain record of received payments.
Make co-ordination with eternal departments regarding outstanding.
Arrange meetings and keep update the Management regarding outstanding.
Look to client's quires regarding outstanding and customer services as well.
Maintain audit record properly.
Etc.

Organization Mezan Bank Ltd.
Organization Type Bank.
Designation Solid
Tenure Feb 2008 to Apr 2010.
Brief Job Description Worked as Collection Officer in Auto recoveries for 2.3 years with responsibilities
Make Visits to the clients.
Make telephonic follow up to the clients.
Make E-Mail follow up to the clients.
Maintain the record of outstanding amounts.
Maintain record of received payments.
Look to client's quires regarding outstanding and customer services as well.
Maintain record for the audit of State Bank of Pakistan as well as for the eternal auditors.
Look into insurance Cases and make all necessary arrangements in this regard.
Co-ordinate with all insurance companies as well.
Look into all legal cases.
Deal with the lawyers regarding the litigation in all aspects.
Co-ordinate with recoveries agencies regarding to repossessions of default cases
Complete the process of auction the vehicle which repossessed.
Etc.
Organization United Bank Ltd.
Organization Type Bank
Designation Solid
Tenure Jan 2006 to Feb 2008
Brief Job Description Worked as a Collection Officer for 2.1 years with responsibility.
Make Visits to the client.
Make telephonic follow up to the clients.
Make E-Mail follow up to the clients.
Maintain the record of outstanding amounts.
Maintain record of received payments.
Arrange meetings and keep update the Management regarding outstanding.
Look to the client's quires regarding outstanding and customer services as well.
Maintain audit record properly.
Look into the legal cases as well.
Worked in all DPD's from Frontend to Legal.