Debt Collection Specialist

Experts Collection Solutions is hiring "Debt Collection Officer"Requirements: Bachelor's degree in accounting, business management, or a similar field. Previous experience working as a Debt Collection Officer (minimum 5+ Years of Experience in Control and Collection). Must be Locally available in Qatar with valid Qatar ID & Qatar Driving License. Excellent...

Hiring "Collection Manager":(Arabic National) - With Legal background" for our company Experts Collections SolutionsSalary Offered Can be discussed during InterviewGender:Any Nationality:Any Arabic Nationality :Mandatory to have the below:Should possess minimum 5+ Years of Experience in Control and Collections.Must have High exposure of handling...

Urgently HiringDebt Collector/Collection Executive/Debt Recovery AgentJob descriptionResponsibilities:Keep track of assigned accounts to identify outstanding debtsPlan course of action to recover outstanding paymentsLocate and contact debtors to inquire of their payment statusNegotiate payoff deadlines or payment plansHandle questions or...

We are looking to hire a qualified Debt Collection Officer to join our dynamic team. Reviewing the company debtor list. Manage multiple delinquent accounts. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Visiting the debtor in their premises and negotiating...

READ THE JOB DESCRIPTION BEFORE APPLYING.We are looking for a reliable **Debt Collection Officer Arabic Speakers**. You will be responsible for recovering the money owed in as little time as possible.Responsibilities: Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors...

Hiring "Collection Manager"(Arabic National) - With Legal backgroundGender: Any genderNationality: Arabic NationalityResponsibilities: Develop and implement effective collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships.Manage a team of collections Officers, providing guidance, support, and...

Responsibilities Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships with debtors when...

Legal Collections Manager (Lawyer)Company: Experts Collection Solutions LLCLocation: Doha, QatarJob Type: Full-timeAbout Us: Experts Collection Solutions LLC is a leading provider of debt recovery services in Doha, Qatar. We specialize in developing effective collections strategies while maintaining positive customer relationships. Our team is committed to...

Generate regular reports on collection performance, including key metrics such as collection rates, aging analysis, and portfolio healthAnalyse collection data to identify trends, patterns, and areas for improvementPresent findings and recommendations to management for strategic decision-makingEnsure compliance with relevant laws, regulations, and industry...

Generate regular reports oncollection performance, including key metrics such as collectionrates, aging analysis, and portfoliohealthAnalyse collection data to identifytrends, patterns, and areas forimprovementPresent findings andrecommendations to management for strategicdecision-makingEnsure compliance with relevantlaws, regulations, and industry standards...

Hiring "Credit And Collection Manager (Arabic National) - With Accounting background" for our reputed Holding group based companyVertical: Holding GroupQualifications, Mandatory to have the below:Should possess minimum 10+ Years of Experience in Credit Control and Collections.Should have good knowledge of Debt collection procedure.Must have High exposure of...

Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve the collection of outstanding credit.Implementing collection policies and procedures to avoid excessive outstanding credit.Ensuring that the company policy on...

Hiring "Collection Officer (Arabic) - With Accounting background" for our reputed Holding group.Qualifications, Mandatory to have the below:Should possess minimum 5+ Years of Experience as a Collection Officer.Skills in Problem-Solving, Collection Management, Accounts Receivables and Collaboration.Must be Locally available in QATAR with valid Qatar ID &...

Job Title: Collection Officer.(ARABIC FEMALE)Company: Go Viral AgencyAbout the company :-Go Viral Trading & Marketing Agency is a leading digital media agency based in Qatar. We bring a wealth of experience as influencers with a remarkable track record of viral success. With a deep understanding of social media dynamics, we have propelled both ourselves and...

Experts Collection Solutions is a leading debt collection agency dedicated to assisting businesses and organizations in recovering outstanding debts efficiently and ethically. With our extensive expertise and unwavering commitment to excellence, we strive to provide exceptional debt recovery solutions tailored to your unique needs.Responsibilities:As a...

Urgent required Credit And Collection Manager Arabic - With Accounting background for a Holding Company.- with minimum 10+ Years of Experience in Credit Control and Collections:- Should have good knowledge of Debt collection procedure:- Must have high exposure of handling receivables:- Must be Locally available in QATAR with valid transferable Qatar ID:-...

JOB BRIEF:We are looking for a competent Collection Specialist Accountant to contact clients and collect outstanding payments. He is primarily responsible for the day-to-day processing of accounts receivables transactions and managing the payment collections of customers. These responsibilities include but are not limited to the high-volume processing,...

What you'll do: Understand and adhere to all corporate guidelines for pricing, legal, product, Gold Notes, SOX and country specific laws.Evaluate credit history, review and help prepare Sales Agreements with Sales for non-standard terms before presenting to Client; provide updated language, calculation of credits for re-writes and recommendations for edits...

What you'll do:Understand and adhere to allcorporate guidelines for pricing, legal, product, Gold Notes, SOXand country specific laws.Evaluate credithistory, review and help prepare Sales Agreements with Sales fornon-standard terms before presenting to Client; provide updatedlanguage, calculation of credits for re-writes and recommendationsfor edits or...

SkillsVerbal and written communicationskills, customer service and negotiationskills.Ability to work independently andmanage one's time.Ability toaccurately document and record customer/clientinformation.Exceptional debt recoverytechniques.Basic mentoring skills necessary toprovide support and constructive performancefeedback.Knowledge of federal, state,...