Experience

husein sugar mills limited

• Pakistan
• Sugar and Confectionery Product Manufacturing
• 1 - 100 Employee

• Account Executive

  • Jan 2023 - Present



EFU Life Assurance Ltd.

• Insurance
• 700 & Above Employee

• Team Lead Manager

  • Sep 2022 - Dec 2022

  Dealing in life Insurance, Health insurance, General insurance. Dealing in life Insurance, Health insurance, General insurance.



du

• United Arab Emirates
• Telecommunications
• 700 & Above Employee

• Recovery Officer

  • Feb 2022 - Sep 2022

  • Retains customers established relationship with the network. • Collect payments on past due bills. • Call customers using telephone. • Utilize computer systems to handle skip tracing. • Inform clients of overdue accounts and amount currently owed. • Attempt to collect payment. • Ensure all customer information is correct, including phone numbers and addresses. • Listen to customer's story and determine if debt can be collected. • Set up repayment plans and new terms of sale. • Offer advice or refer customers to debt counselors. • Record new commitment to repay debt. • Purge records if debt has been satisfied. • Print reports for management.



First Solution Management Services

• United Arab Emirates
• Financial Services
• 100 - 200 Employee

• Senior Debt Collector

  • Feb 2021 - Aug 2022

  • Arranging for debt repayment and establishing repayment schedules & breakdown based on customers' financial situations. • Locating and notifying customers of delinquent accounts by Email, outbound calls to solicit payment. • Skip Tracing delinquent customers to new addresses by inquiring at post offices, telephone companies or through the questioning of colleagues and third party contacts. • Providing full and detailed reports on progress of collections and current outstanding balances to the Manager on a weekly & monthly bases. • Updating and managing customers’ records in database. • Collecting outstanding debts from clients and achieve collection target to ensure positive cash flow. • Maintaining security and confidentiality of company and customer information. Debt Collector - Dubai Islamic Bank UAE Debt Collector - Dubai Islamic Bank UAE Feb - Feb 2021-2022 · 1 yr • Negotiation for rescheduling and restructuring debt • Establishing contact with skip customer • Tracing customer via social sites and local govt websites for employment details • Using economic dept website for SME details • Handling legal activities such as criminal case release, paid fines etc • Settlement approvals from bank • Daily reporting to team leader • Communication with HR/Pay roll for confirming employment status, EOSB status. • Retains customers established relationship with the network. • Collect payments on past due bills. • Attempt to Collect payment. • Utilize computer systems to handle skip tracing. • Call customers Using telephone. • Collect payment on past due bills • Create a list of people who have not made payments. • Ensure all customer information is correct, including phone numbers and addresses. • Follow federal and state laws dealing with debt collection. • Print reports for management. • Inform clients of overdue accounts and amount currently owed.



Shaukat Khanum Memorial Cancer Hospital and Research Centre

• Pakistan
• Hospitals and Health Care
• 700 & Above Employee

• Marketing and resource management

  • Sep 2019 - Sep 2020

  Marketing and Business resource Development Resources management Marketing and Business resource Development Resources management



Pakistan Software Export Board (PSEB)

• Pakistan
• IT Services and IT Consulting
• 200 - 300 Employee

• Marketing Specialist

  • Jan 2018 - Jan 2020