Collections Officer

Urgent required_**"COLLECTION OFFICER - ARABIC **_**" for Security Services Company to join Immediately.** - With valid Qatar driving license - With valid transferable Qatar ID - Experienced working as a Collection Officer in Qatar is a Must - Excellent communication skills in Arabic & English - Knowledge ion MS Office Programs and software - Bachelors...

*** 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...

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)...

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...

Contact customers via phone email and inperson visits to follow up on overdue payments.Maintain accurate records of payment statuses and collection efforts.Negotiate payment plans and settlement arrangements when necessary.Identify and escalate problematic accounts to management for further action.Collaborate with internal teams (Finance Sales and Customer...

Hiring “ Collection Officer (Arabic National) - With Accounting background ” for our reputed Holding group based company Salary Offered: Can be discussed during Interview Gender: Any Nationality: Any Arabic Nationality Vertical: Holding Group Qualifications, Mandatory to have the below: 1. Should possess minimum 2+ Yearsof Experience in...

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. -...

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...

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...

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...

Collect outstanding debts from clients and achieve collection target set - 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...

We are hiring Collection Executive to work under our reputed client in Qatar. **Minimum requirements**: - Bachelor's degree holder - Must be good in MS Office - Preferably below 35 years of age - Driver's License is a must - Locally and immediately available **Interested applicants**:forward the CV's through WhatsApp at +974 70788820. Application...

Roles and responsibilities The Head, Collections Management will be responsible to manage the acquisition, appraisal, retention, and disposal functions of the information lifecycle for hardcopy records, including the schedules, systems and tools required under the Archives program.Key Result Areas:Manage the process of identifying records of archival value,...

Job Purpose: To recover the overdue payments while maintaining the relationship with the customer. Maximize recovery and minimize loss by using every possible strategy. Minimum Qualifications: ♻ Bachelor’s degree in a related field Minimum Experience: ♻ 5 years of relevant experience in a similar role and industry Job-Specific Skills (Generic /...

Job Responsibilities: Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Maintaining customer payment records. Preparing customer financial statements for banks and the state credit department. Writing final notice warnings to...

**Key Responsibilities**: **Procurement Duties**: - Source and procure raw materials, equipment, and supplies required for business operations. - Negotiate pricing, payment terms, and contracts with vendors and suppliers. - Ensure timely and cost-effective purchasing while maintaining quality standards. - Maintain accurate records of purchases, inventory...

**Debt Collection Specialist Responsibility** - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in the system and recommend solutions - Build trust with debtors - Update account status and...

**Position Overview**: Some of key points are listed below; - Must be fluent in Arabic and English ( should be able to read, write and speak both) - Must have the relevant legal qualifications and experience - Must of have a full understanding of how to use the Mahakem system - Must have full understanding of the Qatari legal system including being able to...

Responsibilities: - Reviewing the company debtor list. - 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. - Preparing customer financial statements for banks and the state credit...

Key Responsibilities: - **Office Maintenance**: - Ensuring the office environment is clean and well-maintained (e.g., arranging furniture, cleaning common areas). - Taking care of office equipment, ensuring supplies are stocked (e.g., paper, pens, etc.). - **Support Tasks**: - Assisting office staff with clerical tasks like filing, photocopying, and...