Recovery Officer in Real Estate

Description

Paragon City (Pvt.) Ltd seeks a dedicated Recovery Officer specializing in real estate to oversee the collection of outstanding payments, installments, and dues from clients. This role is critical for maintaining the financial health of real estate projects by ensuring timely recovery of funds owed to developers, housing societies, and property firms. The Recovery Officer collaborates closely with various stakeholders to manage client accounts, resolve payment issues, and uphold legal compliance in all collection activities. This position requires a professional with a strong foundation in debt recovery management and excellent negotiation skills, committed to protecting the company's financial interests while maintaining positive client relationships. The ideal candidate holds a Bachelor's degree in Arts, Science, Commerce, or an equivalent field and brings at least five years of experience in the real estate domain. This role demands detailed knowledge of the real estate market, relevant legal frameworks, and customer relationship management. Although the position does not involve managing a team, the Recovery Officer must independently handle multiple client cases, follow up diligently on payments, and coordinate with legal and financial departments to ensure optimal results.

Responsibilities

• Manage and monitor outstanding client payments, including installments and dues related to real estate projects.
• Develop and implement effective debt recovery strategies tailored to real estate transactions.
• Engage clients through timely communication to negotiate repayments and resolve disputes professionally.
• Ensure compliance with all legal and regulatory requirements governing debt recovery in the real estate sector.
• Maintain accurate and up-to-date records of payment statuses and communications with clients.
• Build and sustain strong relationships with clients to facilitate cooperative resolution of payment delays.
• Collaborate with internal teams such as legal, finance, and sales to support recovery efforts.
• Analyze market trends and client payment behaviors to improve collection processes and reduce overdue receivables.
• Prepare regular reports on recovery status, highlighting challenges, progress, and outcomes for management review.
• Address and resolve client inquiries or complaints related to payment and recovery matters with professionalism.

Experience

5 Years

Apply By

Nov 3, 2026

Required Skills

• Debt Recovery Management
• Negotiation Skills
• Legal Compliance
• Customer Relationship Management
• Real Estate Market Knowledge
• Payment Tracking and Monitoring

Nice to Have Skills

• Financial Reporting
• Dispute Resolution
• Communication Skills