Qarshi Industries (Pvt.) Ltd. has announced an opportunity for a Recovery Officer – Springley Bulk Water in Lahore. The position is suitable for candidates with a background in business, commerce, finance, accounting, recovery, collections, sales, or accounts receivable.

The selected candidate will be responsible for recovering outstanding amounts, visiting customers for invoice delivery and cheque collection, depositing collected cheques, coordinating with Finance and Sales teams, and maintaining accurate records of collections and outstanding balances.

With a required Bachelor’s degree and 1–3 years of relevant experience, this position can be relevant to early-career professionals looking to build their experience in accounts receivable, customer collections, financial operations, and recovery management.

SEO Title: 7 Important Details About Qarshi Recovery Officer Springley Bulk Water Jobs 2026

Qarshi Recovery Officer Job Overview

About Qarshi Industries

Qarshi Industries (Pvt.) Ltd. is a leading Pakistani FMCG organization with products across herbal and natural medicine, food, and beverages. The company emphasizes quality, innovation, and excellence and is progressing through its Qarshi Vision 2040 roadmap.

The organization is currently progressing through Part II of its roadmap toward 2030 and is seeking professionals who can contribute to its continued growth, market leadership, and sustainable development.

The Recovery Officer – Springley Bulk Water position supports the financial and commercial side of the business by focusing on the timely recovery of amounts due from customers.

What Does a Recovery Officer Do?

A Recovery Officer is responsible for helping an organization collect outstanding payments from customers and ensuring that collections are properly documented and deposited.

In this position, the selected candidate will work between customers and internal departments such as Finance and Sales.

The role involves both office-based record management and field activities, including customer visits for:

• Invoice delivery
• Cheque collection
• Payment follow-up
• Recovery of outstanding amounts

The officer will also ensure that collected cheques reach the company’s designated bank accounts on time and that Finance receives the information required to credit payments to the appropriate customer accounts.

Key Responsibilities of Recovery Officer – Springley Bulk Water

1. Recover Outstanding Customer Amounts

One of the main responsibilities is to recover outstanding amounts against:

• Water
• Taxes
• Security
• Other applicable charges

The Recovery Officer will follow up with customers regarding amounts that remain unpaid and work toward ensuring that outstanding balances are recovered according to the organization’s requirements.

This requires persistence, organization, and professional communication.

2. Visit Customers for Invoice Delivery

The position includes visiting customers for invoice delivery.

This means the role is not entirely office-based. The selected candidate may need to interact directly with customers and ensure that invoices reach the relevant recipients.

Good interpersonal skills can be particularly valuable when dealing with customers in the field.

3. Collect Customer Cheques

The Recovery Officer will also visit customers for cheque collection.

Handling customer collections requires accuracy and careful documentation. The candidate should ensure that collected payments are properly recorded and handled according to company procedures.

Because financial collections are involved, attention to detail and accountability are important qualities for this position.

4. Deposit Collected Cheques on Time

Another important responsibility is ensuring the timely deposit of collected cheques into designated bank accounts.

The candidate must follow the organization’s collection and deposit procedures and make sure that collected funds do not remain pending unnecessarily.

Timely deposits can help maintain accurate financial records and support effective cash-flow management.

5. Coordinate With the Finance Department

The Recovery Officer will coordinate with the Finance Department to ensure that collections are credited to the correct customer accounts.

This involves communicating collection details and supporting the clearance of outstanding balances.

The candidate should therefore understand the importance of accurate financial information and effective coordination between field collection activities and accounting records.

6. Support Clearance of Outstanding Balances

The role involves more than collecting payments. The Recovery Officer will also coordinate with Finance regarding the clearance of outstanding customer balances.

This requires proper follow-up and record keeping so that payments can be matched with the appropriate customer accounts.

Candidates with experience in accounts receivable or collections may already be familiar with this type of responsibility.

7. Coordinate With the Sales Team

The Recovery Officer will work with the Sales Team to support timely recovery of outstanding amounts.

Sales and recovery functions often need to work together because sales teams have direct relationships with customers and may have useful information about customer accounts and payment follow-ups.

The candidate should therefore be comfortable working across departments and maintaining professional communication with sales personnel.

8. Maintain Collection Records

Accurate record keeping is an important part of the position.

The Recovery Officer will maintain records relating to:

• Collections
• Bank deposits
• Outstanding balances
• Customer payments
• Recovery activities

Well-maintained records allow the organization to track collection performance and identify outstanding amounts that require further follow-up.

Candidates should have good organizational skills and be comfortable working with financial and customer-related records.

9. Prepare Periodic Recovery Reports

The successful candidate will also submit periodic recovery reports.

These reports can provide management with information about the status of collections, deposited amounts, and outstanding balances.

The ability to organize information and prepare clear reports will therefore be useful in this position.

Applicants with previous experience in collection reporting, receivables reporting, financial documentation, or sales reporting should highlight it in their CV.

Educational Requirements

Qarshi Industries requires applicants to have a Bachelor’s degree in one of the following areas:

• Business
• Commerce
• Finance
• Accounting
• A related field

The academic requirement is relevant to the financial and commercial nature of the position.

Candidates should clearly mention their degree, specialization, university, and graduation details in their CV.

Experience Requirements

The vacancy requires 1–3 years of relevant experience.

Qarshi has identified the following areas as relevant:

• Recovery
• Collections
• Sales
• Accounts Receivable

This makes the opportunity suitable for professionals at the early stages of their careers who have already gained practical experience dealing with customers, payments, receivables, or sales-related activities.

Applicants should describe their previous responsibilities rather than simply listing their job titles.

Important Skills for a Recovery Officer

Although the advertisement focuses on qualifications and experience, several practical skills are particularly relevant to the responsibilities.

Customer Communication

The officer will visit customers and follow up regarding invoices and payments, making professional communication important.

Collection and Follow-Up Skills

Recovery work requires consistent follow-up on outstanding amounts and maintaining organized payment information.

Financial Accuracy

The candidate will handle payment and collection records, making attention to detail essential.

Coordination

The role requires regular coordination with Finance and Sales teams.

Record Management

Maintaining accurate records of collections, deposits, and outstanding balances is a core responsibility.

Reporting

The ability to prepare periodic recovery reports will help the candidate perform the role effectively.

Field Work

Since customer visits are part of the job, candidates should be comfortable performing field-based collection activities when required.

Who Should Apply?

This position may be suitable for candidates who have a financial, commercial, or sales background and want to develop their careers in recovery and accounts receivable.

You may be a relevant candidate if you have:

• A Bachelor’s degree in Business, Commerce, Finance, Accounting, or a related discipline
• 1–3 years of relevant experience
• Experience in customer collections
• Accounts receivable experience
• Sales experience involving payment follow-ups
• Recovery experience
• Strong communication skills
• Good record-keeping abilities
• Financial documentation experience
• The ability to coordinate with customers and internal departments

Candidates who are comfortable with both customer interaction and financial records may find the position particularly relevant.

How to Prepare Your CV

A targeted CV can help demonstrate that your experience matches the Recovery Officer position.

Highlight Collection Experience

If you have previously handled customer payments, outstanding invoices, cheque collections, or recovery activities, make these responsibilities prominent.

Mention Accounts Receivable Experience

Applicants with accounts receivable experience should clearly describe their work with customer balances, payment reconciliation, receivables, and follow-ups.

Show Customer-Facing Experience

Because the job involves customer visits, mention previous experience in customer interaction, sales, collections, or field operations.

Include Reporting Skills

If you have prepared recovery, collection, receivables, or financial reports, include this information in your CV.

Emphasize Coordination

Mention your experience working with Finance, Sales, Accounts, customers, or other departments.

Application Process for Qarshi Recovery Officer Jobs

Interested candidates should prepare an updated CV and submit it to the email address provided by Qarshi Industries.

Applicants are specifically requested to state the position title in the subject line of their application.

Application Details

Company: Qarshi Industries (Pvt.) Ltd.
Position: Recovery Officer – Springley Bulk Water
Location: Lahore
Education: Bachelor’s degree
Preferred Fields: Business, Commerce, Finance, Accounting, or related field
Experience: 1–3 years
Relevant Experience: Recovery, Collections, Sales, or Accounts Receivable
Email: [email protected]
Deadline: 08 October 2026

Candidates should submit their applications before the stated deadline and ensure that the position title is included in the email subject line.

Tips for Applicants

Before sending your application, review your CV carefully and make sure it demonstrates the requirements of this vacancy.

Keep your CV relevant: Focus on recovery, collections, accounts receivable, sales, customer handling, and financial responsibilities.

Show practical experience: Explain what you actually handled in previous positions, particularly customer payments and outstanding balances.

Highlight field experience: If you have visited customers for collections or sales activities, mention this experience.

Demonstrate accuracy: Financial collection roles require careful handling of payment information and records.

Use a professional email: Send your CV from a professional email account and use the exact advertised position title in the subject line.

Final Thoughts

The Qarshi Industries Recovery Officer – Springley Bulk Water position in Lahore is an opportunity for an early-career professional to work in customer recovery, collections, accounts receivable, and financial coordination within an established FMCG organization.

The role requires a Bachelor’s degree in Business, Commerce, Finance, Accounting, or a related field, along with 1–3 years of relevant experience in recovery, collections, sales, or accounts receivable.

The successful candidate will be responsible for recovering outstanding amounts, delivering invoices, collecting cheques, ensuring timely bank deposits, coordinating with Finance and Sales, maintaining collection records, and preparing recovery reports.

Professionals whose experience combines customer interaction, financial records, payment follow-up, and collections should consider tailoring their CV toward these requirements.

Interested candidates can apply by sending their updated CV to [email protected] and should mention “Recovery Officer – Springley Bulk Water” in the subject line. The application deadline is 08 October 2026, so applicants should ensure their CV is submitted before the closing date.