Collection Officer

**About Us** **Experts Collection Solutions LLC **is a leader in the debt collection sector in Qatar, specializing in providing professional, efficient, and reliable solutions for banks and financial institutions. Our team is comprised of seasoned professionals committed to excellence, integrity, and customer satisfaction. Join us in our mission to redefine...

**Hiring "Collection Manager"** (**Arabic National**) - **With Legal background** - Gender**:Any gender**: - Nationality**:Arabic Nationality** **Responsibilities**: - Develop and implement effective collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships. - Manage a team of collections Officers,...

**About Us** **Experts Collection Solutions LLC **is a leader in the debt collection sector in Qatar, specializing in providing professional, efficient, and reliable solutions for banks and financial institutions. Our team is comprised of seasoned professionals committed to excellence, integrity, and customer satisfaction. Join us in our mission to redefine...

**About Us** **Experts Collection Solutions LLC **is a leader in the debt collection sector in Qatar, specializing in providing professional, efficient, and reliable solutions for banks and financial institutions. Our team is comprised of seasoned professionals committed to excellence, integrity, and customer satisfaction. Join us in our mission to redefine...

**About Us** **Experts Collection Solutions LLC**is a leader in the debt collection sector in Qatar, specializing in providing professional, efficient, and reliable solutions for banks and financial institutions. Our team is comprised of seasoned professionals committed to excellence, integrity, and customer satisfaction. Join us in our mission to redefine...

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)...

*** 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...

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...

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 - Leading the collection team -...

**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...

Hiring **“Collection Officer (Arabic) - With Accounting background”** for our reputed Holding group. **Qualifications, Mandatory to have the below**: 1. Should possess minimum 5+ Years of Experience as a Collection Officer. 2. Skills in Problem-Solving, Collection Management, Accounts Receivables and Collaboration. 3. Must be Locally available in...

**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 seeking a skilled **Collection Manager** to oversee the management and recovery of outstanding debts, including rent and service fees, for Place Vendôme. This role involves developing and executing effective collection strategies for overdue accounts and bounced cheques. The Collection Manager will ensure adherence to applicable laws and regulations...

**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...

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...

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...

Urgently Hiring Debt Collector/Collection Executive/Debt Recovery Agent Job description **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...

Urgently Hiring Debt Collector/Collection Executive/Debt Recovery Agent Job description **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...

Call overdue customers or relevant party to ask for payments. ✔ Negotiate patiently with lessee who is difficult to collect the money. ✔ Prepare all (daily & monthly) reports in collection department. ✔ Update customer’s repayment status in timely basis and in accurate way via System and payment record. ✔ Support field collection in...

**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...