Khushhali Microfinance Bank Limited Jobs March 2025:
Organization: Khushhali Microfinance Bank Limited
Khushhali Microfinance Bank Limited is looking for Regional Manager Recovery.
Email your resumes at: Careers@kb.com.pk
Mention position title in subject.
Location: Lahore (North Region) & Hyderabad (South Region)
Who are we looking for?
· Preferably Master’s in Business Administration, Commerce, Economics, Agriculture, Banking or Accounting from an HEC recognized / overseas university.
· Total experience over 10 years in the field of Collections and Recovery, along with minimum 6 years of managing a team in Financial sector
Key Responsibilities:
Business Growth
· Job requires leadership skills which lead to manage a self-motivated team of professionals to purse outstanding debt.
· To create new techniques and steps to get the job done with maximum effectiveness.
· Work proactively through market intelligence in providing feed back to the management.
Portfolio Management
· Ensure to adopt fraud prevention aspect by applying necessary monitoring measures among the areas.
Service Quality
· Address customer complaints in line with KMBL complaint handling guidelines
· Ensure that all Customer Services related complains/ queries to be resolved within TAT.
Compliance
. To look after the performance of all the recovery staff (Tele-callers, Field officer, Recovery officer, Team Leads and Area Coordinators)
Khushhali Microfinance Bank Limited is looking for Recovery Officer.
Email your resumes at: Saba.Bashir@kb.com.pk
Mention position title in subject.
Location: Across Pakistan
Who are we looking for?
Preferably Master’s degree from HEC recognized /Overseas University, in business administration/banking & finance/commerce/accounting / agriculture or economics.
2 + years of experience with a financial institution in credit/collections operations or retail environment. Exposure to retail/consumer finance will be an additional advantage
Key Responsibilities:
- Collection Management
Ensures that all visits are being attempted on time through efficient field visits and maintain a proper visit plan.
Negotiations with delinquent customers to initiate collection - Portfolio Management
· Undertake regular and frequent calls, follow-ups to implement remedial strategies and action plans agreed with Team Lead - Service Excellence
. Meet internal service standards and ensure no service related complaints are received from customers. Address customer complaints in line with KMBL complaint handling & SBP FTC guidelines - Compliance
. Ensure compliance in Debt collection & Portfolio Management as per SBP’s guidelines and KMBL polices.
