Debt Collection Officer

**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...

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...

**اعلان وظيفة** مطلوب سكرتيرة إدارية لشركة تحصيل ديون **المتطلبات**: - مؤهل جامعي أو مؤهل دبلوم سكرتارية وإدارة مكاتب على الأقل - مهارات عالية في استخدام الحاسوب وأجهزة الاتصال. خبرة لا تقل عن سنة في...

مستشار قانوني لشركة تحصيل ديون - خبرة في القضايا المالية وإجراءات المحاكم والتسويات يتحدث اللغة العربية الجنسية: قطري، أو مواطن أحد دول مجلس التعاون الخليجي Legal Advisor for a debt collection company - Experience in financial...

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...

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...

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...

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...

Monitoraccounts to identify outstandingdebtsInvestigatehistorical data for each debt orbillFindand contact clients to ask about their overduepaymentsTakeactions to encourage timely debtpaymentsProcesspayments andrefundsResolvebilling and customer creditissuesUpdateaccount status records and collectioneffortsReporton collection activity and accounts...

Reviewing the company debtorlist.Supervise assigned accounts to identifyunresolved debts.Develop effective repaymentplans.Contacting customers and informing themof their overdue bills.Oversee all monthlypayments and refunds.Research and implementeffective collection techniques.Create monthlycredit records.Maintaining customer paymentrecordsRespond to client...

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...

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...

**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...

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)...

**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...

Skills Verbal and written communication skills, customer service and negotiation skills.Ability to work independently and manage one’s time.Ability to accurately document and record customer/client information.Exceptional debt recovery techniques.Basic mentoring skills necessary to provide support and constructive performance feedback.Knowledge of...

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 •...

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'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...