Executive Corporate C&C

About the role

Manage corporate credit operations, including credit risk assessment, receivables recovery, and waiver management within the assigned region, ensuring compliance with company policies and collection targets.

Key responsibilities

• Evaluate and process deposit waiver requests for corporate postpaid sales in line with credit policies.
• Assess contractual billing waiver requests by analyzing receivables aging and bad‑debt exposure.
• Ensure timely processing of international roaming requests and maintain accurate consent documentation.
• Reconcile operational activities with potential revenue impact to minimize financial leakage.
• Manage pre‑sale NADRA verification for corporate postpaid sales in compliance with PTA regulations.
• Provide senior management with insights on credit risk, collection efficiency and process improvements.

Required profile

• Minimum Bachelor’s degree in Commerce (Master’s preferred).
• Strong financial analysis and accounting knowledge.
• Experience in credit risk assessment and collections.
• Proficiency with data analysis tools such as Excel or other financial software.
• Understanding of regulatory compliance in the telecom sector.

Required skills

• Excel
• Financial software
• Risk assessment

What we offer

• 6‑month maternity leave and 30‑day paternity leave.
• Hybrid work model supporting work‑life balance.