Collection Executive (Automotive industry preferred)
ACCA Careers
Date: 2 weeks ago
City: Karachi
Contract type: Full time
Client Company Introduction
A UAE-Based Mobility Leader providing flexible car rental and leasing solutions across 40+ locations nationwide.
Job Description
The Collection Executive is responsible for ensuring the timely recovery of outstanding payments from customers, maintaining strong follow-ups, and minimizing financial risk for the company. The role requires strong communication, negotiation skills, and coordination with operations and legal teams.
Key Responsibilities
Experience: 2-4 years
Work Timings: 9:30 am - 6 pm
Work Days: Monday- Saturday
Work Mode: Onsite
Location: Shahrah-e-Faisal, Karachi
A UAE-Based Mobility Leader providing flexible car rental and leasing solutions across 40+ locations nationwide.
Job Description
The Collection Executive is responsible for ensuring the timely recovery of outstanding payments from customers, maintaining strong follow-ups, and minimizing financial risk for the company. The role requires strong communication, negotiation skills, and coordination with operations and legal teams.
Key Responsibilities
- Collections & Follow-ups
- Monitor daily outstanding invoices and overdue accounts.
- Contact customers via calls, WhatsApp, and email for payment follow-ups.
- Ensure timely collection of rental dues, Salik, fines, and other charges.
- Maintain collection targets on a daily, weekly, and monthly basis.
- Customer Coordination
- Build professional relationships with customers to ensure smooth collections.
- Handle customer queries related to invoices and payments.
- Negotiate payment plans where required.
- Reporting & Documentation
- Maintain accurate records of all communications and commitments (PTP – Promise to Pay).
- Prepare daily collection reports and ageing analysis.
- Update CRM/system with real-time status.
- Risk & Recovery Actions
- Identify high-risk accounts and escalate them to management.
- Coordinate vehicle disconnection/repossessions in case of non-payment.
- Work closely with the legal team for escalations when required.
- Internal Coordination
- Work with Sales and Operations teams for customer background and recovery support.
- Ensure proper documentation before taking recovery actions.
- Key Performance Indicators (KPIs)
- Daily collection per Executive
- Percentage reduction in overdue accounts
- Number of successful PTP conversions
- Recovery turnaround time
- Bad debt reduction
- Bachelor's degree in Finance, Business, or a related field.
- 2–4 years of experience in collections, preferably within Rent-A-Car, Automotive, or Leasing.
- Strong negotiation and communication skills.
- Familiarity with CRM systems and MS Excel.
- Ability to handle difficult customers professionally.
- Multilingual skills (English + Hindi/Urdu/Arabic preferred).
- Ability to work under pressure and meet collection targets.
Experience: 2-4 years
Work Timings: 9:30 am - 6 pm
Work Days: Monday- Saturday
Work Mode: Onsite
Location: Shahrah-e-Faisal, Karachi
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