{"@context":"https://schema.org","@type":"JobPosting","title":"Recovery Agent","description":"

We are looking for a detail-oriented and responsible Recovery Officer to manage debtor records, collections, and financial documentation. The ideal candidate will ensure timely recovery of payments, maintain accurate financial records, and coordinate with internal teams and customers.

Key Responsibilities

Debtors Management (DDP / Indenting Debts)

Maintain debtor records including invoices, collections, and advance adjustments
Record DDP receipts and vouchers; prepare BRVs and post entries accurately
Reconcile debtor accounts and report discrepancies to the supervisor
Prepare and send follow-up communications (letters/emails) to customers
Visit customers for payment follow-ups and collections when required
Track expected vs. actual receivables on a weekly basis

Earnest Money Handling

Maintain complete record of earnest money and tender fees
Manage issuance and collection of earnest money
Coordinate with internal teams and update status regularly
Prepare and send letters for release of earnest money
Ensure timely system postings and collections

Bank Guarantee Management

Maintain and update bank guarantee records
Handle issuance and tracking of guarantees
Coordinate with relevant teams for status updates
Prepare documentation for release of bank guarantees
Ensure timely collection and accurate system entries

Withholding Tax Management

Maintain record of withholding income tax deducted by customers
Send requests for issuance of withholding tax certificates
Collect and properly file certificates
Ensure accurate documentation and record-keeping

General Duties

Assist Team Lead in day-to-day tasks
Perform any additional duties as assigned

Requirements

Bachelor’s degree in Accounting, Finance, or relevant field
1–3 years of experience in accounts receivable, collections, or finance
Strong knowledge of financial record-keeping and reconciliation
Good communication and follow-up skills
Proficiency in MS Excel and accounting systems
Ability to manage multiple tasks and meet deadlines

What We Offer

Professional working environment
Growth and learning opportunities
Competitive salary package

How to Apply

Email: khadija.zia@ibs.biz.pk
WhatsApp: 0302-8298539

","datePosted":"2026-05-14T07:58:17.756Z","validThrough":"2026-06-13T07:58:17.756Z","employmentType":"FULL_TIME","directApply":true,"industry":"Finance","occupationalCategory":"Finance","hiringOrganization":{"@type":"Organization","name":"Makkays (Pvt) Ltd","sameAs":"https://makkays.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Karachi","addressCountry":"Pakistan"}},"baseSalary":{"@type":"MonetaryAmount","currency":"PKR","value":{"@type":"QuantitativeValue","unitText":"MONTH","minValue":55000,"maxValue":65000}},"skills":"Financial record-keeping and reconciliation, Communication and follow-up skills, Proficiency in MS Excel and accounting systems","qualifications":"Bachelor's Degree"}