Credit And Collections Officer

Setting and regularly reviewing credit limits for both in-house guests and City Ledger balances. - Checking updated remarks given by Front Office staff and following up any discrepancies with Front Office Manager. - Following up on the collection of Returned Cheques, Credit Cards Charge Back; Skipper Accounts. - Reconciling accounts receivable trial balances...

Ø Collect inactive accounts and delinquent commercial accounts, including conducting pre-collection analysis, performing address searches, making personal contact with the companies, making decisions regarding outsourcing accounts to collection agencies and maintaining records as required. Ø Locates debtors contacting relatives, neighbors, and employer(s)...

To transfer daily city ledger data from the Front Office system to the Back Office Accounts Receivable moduleTo verify the total transfer with city ledger foliosTo review the city ledger folios with supporting documents such as charge slips, LPO etcTo follow up if required for billing instructions, LPOs, supporting documents, etcTo prepare invoices and...

Responsibilities - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

Reviewing the company debtor list.Supervise assigned accounts to identify unresolved debts.Develop effective repayment plans.Contacting customers and informing them of their overdue bills.Oversee all monthly payments and refunds.Research and implement effective collection techniques.Create monthly credit records.Maintaining customer payment recordsRespond to...

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...

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...

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...

Manage the Account Receivables functions of the Hotel with the support of the Sales department, other operations departments & all the business partners of the hotel.Be champion for ensuring the adherence to the Credit Policy of the Hotel.Provide a summary of the ageing report and ensure all the debtors accounts are reconciled at all times,...

**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...

Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and...

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...

The Senior Collection Officer's responsibilities include the following: • Follow up with clients on their payments based on agreement. • Receiving and managing funds paid • Participating in the activities of the Collection Unit with the goal of meeting established targets and standards for collection and cash flow performance •...

We are currently seeking a motivated and detail-oriented Credit Controller to join our team. The Credit Controller will be responsible for managing the credit control process, ensuring timely payment of invoices, minimizing bad debts, and maintaining strong relationships with clients. **Responsibilities**: - Monitor accounts to identify overdue payments...

The Senior Collection Officer'sresponsibilities include the following: • Follow up withclients on their payments based on agreement. • Receivingand managing funds paid • Participating in the activitiesof the Collection Unit with the goal of meeting established targetsand standards for collection and cash flow performance •Leading the collection...

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...

The strategic plan of the Federal Department emphasises our purpose, to invest for the benefit of future generations of Australians. This is our single purpose; everything we do is aligned with that goal, and we avoid being distracted into any activity that might take us in a different direction.Working as an Associate in the Credit team, your role is to...

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...

We are looking to hire a qualified Trade Finance Support Officer who can join our dynamic team. - Analyze and approve trade finance documents for bank and regulatory compliance and acceptability of terms and conditions. - Prepare Letter of Credit, Stand by Letter of Credit, Opening of New Account, etc. - Aid financial transactions associated with business...

**Job Title**: Collections Executive **Location**: Doha, Qatar **Years of Experience**: At least 3 years **Salary Range**: QAR4,000 to QAR5,500 **Industries**: FMCG **Role Summary**: A Collections Executive is responsible for managing and undertaking a collections process for debts that have been allocated. They are also responsible for keeping track of...