Debt Collection Officer

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...

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...

**اعلان وظيفة**: مطلوب موظفي تحصيل ديون لشركة تحصيل ديون **المتطلبات**: - خبرة لا تقل عن ثلاث سنوات في المؤسسات المالية وسنتين (إن وجدت) في الشركات. - خبرة في إعادة جدولة الديون والقروض المتعثرة...

**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...

**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...

**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...

**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...

**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 - يشترط ألا تقل سنوات الخبرة عن 10 سنوات منها 5 سنوات على الاقل داخل دولة قطر يتحدث اللغة العربية Legal Advisor for a debt...

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...

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...

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...

*** 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...

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 - 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...

**Collection Specialist** **Job Brief**: We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent...

We are Swan Global looking for Debt Collector for us for Doha Location. **Position: Debt Collector** - A bachelor's degree, Diploma, or a related field. - Experience in Payment Collections, Submission of Invoice, payment follow up, client Coordination - Good team development and leadership skills. - Computer literacy. - Good administrative, organizational,...

To collect outstanding debts and liaise with Finance, Leasing and Legal departments on issue. Ensure all outstanding debts are collected in a timely manner and minimize any delinquencies. Job Responsibilities - Review receivable balances and prepare ageing list - Send out copies of invoice, statement of accounts and past due notices for outstanding debts -...

Review collection queue to perform collection activities accordingly. Adhere to customer policies and procedures. Close a specific number of collection accounts each month to meet assigned target. Contact debtors and implement repayment schedules and terms. Assist the company to take legal action against debtors by providing necessary...

**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...