Credit and Collections Officer

**Must Be Arabic Speaker**: - **Must Have Driving License**: - **Must Have Own Car**: - **Must have previous Experience in Collections in Qatar** **Key Responsibilities** **Collections and Debt Recovery** - Implement and follow a structured approach to recover outstanding amounts. - Negotiate payment schedules or alternative arrangements according to...

We are looking for a reliable Senior Account Receivable / Debt Collection Officer to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. - Must have 6+ years of experience in Credit collection - With valid Qatar Driving license. - Able to join immediately. -...

We are looking for a Credit officer (Jr) with minimum 3 years of experience in Qatar. - 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 - Create trust relationships with debtors...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

Duties and Responsibities: - Review the company debtor list - Contact clients to remind their overdue payment - Advise clients on their payment options and suggest the methods of payment - Negotiate payment plans - Maintaining clients payment records - Prepare clients financial statements for banks and state credit department - Prepares and make the Final...

*** We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their dues, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a...

**Legal Collections Manager (Lawyer)** **Company: Experts Collection Solutions LLC** **Location: Doha, Qatar** *** **About 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...

**Collections Officer Job Description** We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not...

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...

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...

**Credit and Collection Advisor (Corporate)** 2)Reports to the GM on daily / weekly basis on the collection and feedback on each ongoing settlement. 3) Managing proper follow up on payment and collections with debtors. 4) Process collection schedules. Confirms payments from client’s debtors are collected punctually and as due comes. 5) Ensure all the...

**Section**: The Diplomatic Club **Department**: Finance Department **Qualification**: Bachelor’s Degree/Diploma in Commerce, Accountancy. Proficiency in Microsoft Office: Word, Excel, Outlook and PowerPoint. Proficiency in Micros, Infogenesis, Hogatex. **Experience**: 3-6 years experience in a similar position preferably in hospitality industry. Solid...

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)...

**Company Description** From high-octane lobby socialising to events, celebrations, and business conclaves, every venue pulses to the electric Mondrian beat. With food and nightlife venues spread across eight different locations on the property, there is nothing like Mondrian Doha in the entire region. **Job Description** What do we expect from you?** Under...

Collection Officer (FEMALE ONLY) is responsible for recovering outstanding payments from businesses. This role involves contacting clients/finance to negotiate payment plans, ensuring compliance with regulations, maintaining accurate records, and sometimes coordinating with legal teams if debts go unpaid. **Key Responsibilities**: - **Negotiating Payment...

Support the Head of Collection in the preparation of Collection strategies, policies and procedures. Manage defaulting facilities with customers through a constructive dialogue with them. Manage remedial efforts related to defaulting facilities including negotiating, restructuring and rescheduling arrangements with defaulting borrowers. Adhere to adopted...

**ASSISTANT CREDIT MANAGER**: The Ned Doha - Doha- competitive- Full timeLocated in the former Ministry of Interior building, The Ned Doha offers seven restaurants, 90 bedrooms, event venues, and Ned’s Club, a private members’ club that gives access to spaces including a rooftop terrace, a health club with spa, gym and 30m outdoor pool. **Job...

Reviewing the company debtor list. - Collection of Payment from each restaurants. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Writing final notice warnings to customers when...

I am working with one of our Qatar based banking clients on their search for a new Credit Review Officer to join the business. This role sits within the SME lending division of the Bank and will provide support to the Head of Credit Review in carrying out end to end credit review of selected clients in order to identify gaps in the internal credit...

JD: - Monitor the firm’s accounts receivable and identify overdue accounts on a daily basis. - Contact customers with overdue accounts and collect the overdue amount or negotiate a payment plan to collect it in installments. - Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or...