“credit and Collection Manager

Hiring “Credit Control And Collection Manager (Arabic National) - With Accounting background” for our reputed Holding group based company

Charterhouse has partnered with one of the leading conglomerates in Qatar to appoint a new Credit Manager. Due to a recent internal promotion, our client is looking to hire an experienced Credit Manager who can take the reins of the company’s collections processes and adhere to established credit granting policies so as to ensure that credit is granted...

**Responsibilities**: - Supervise outstanding account balances - Commence appropriate actions to ensure collection of slow paying or offending balances - Keep management informed of credit and collection activities and take action prescribed by senior management to tackle issues raised - Assist customers to resolve account problems emanating from incorrect...

**Job Number** 23143625 **Job Category** Finance & Accounting **Location** The St. Regis Doha, Doha West Bay, Doha, Qatar, Qatar VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are...

Company Description A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

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...

**Responsibilities**: - Managing and collecting debts from company debtors. - Communicate with clients about billing discrepancies and queries. - Meet with clients in person when necessary to resolve long standing issues. - Work with the UK payroll team to help resolve invoicing queries. - Reduce and maintain aged debt within required limits. - Evaluating...

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...

**Job Number** 22131868 **Job Category** Finance & Accounting **Location** Element City Center Doha, Shamia Street, Doha, Qatar, Qatar VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Assists in the day-to-day operations of accounts receivables, ensuring that invoices being sent out are...

*** 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...

We are currently seeking a motivated and detail-oriented Credit Controller to join our team. The Credit Controller will be responsible for managing the credit control process, ensuring timely payment of invoices, minimizing bad debts, and maintaining strong relationships with clients. **Responsibilities**: - Monitor accounts to identify overdue payments...

**Credit Card Application Review and Approval**: **Risk Management and Compliance**: - Adhere to credit card risk management guidelines - Support internal and external audits by ensuring all credit decisions and records are accurate and well-documented. **Customer Interaction and Support**: - Address customer inquiries regarding credit limits, terms, and...

**Senior Credit Relationship Manager** **Some careers grow faster than others.** We’re looking for progressive minds who are driven and forward-thinking, who are open to different ideas and cultures, who can connect with customers and colleagues and who’ll work with courageous integrity every day HSBC Commercial Banking provides universal financial...

Prepare financial reports and examine documentation for conformance with accounting principles and requirements. - Prepare monthly journal entries with proper documentation and entry - Prepare reconciliation’s of general ledger account balances, identifying and resolving reconciling items. - Co-ordinates with Finance Department to maintain Receivables...

Manager, Public Credit Funds, Global Investment Fund, Doha, Qatar **About our client** Our client, a leading global investment manager, is offering an exciting opportunity to join their expanding funds team in Doha. The main responsibility is to oversee the global portfolio of externally managed public credit funds, ensuring strategic alignment and optimal...

**About our client** Our client, a leading global investment manager, is offering an exciting opportunity to join their expanding funds team in Doha. The main responsibility is to oversee the global portfolio of externally managed public credit funds, ensuring strategic alignment and optimal performance. This involves cultivating strong relationships with...

Boecker® Collection Officer is held accountable for the below job responsibilities: - Issue invoices based on contract payment details and country invoicing policies. - Follow up with clients on their payments based on agreement. - Handle accounting entries (receipt vouchers) for all payments received on daily basis. - Reconciliate physical funds versus...

Person The incumbent will be responsible for managing the local portfolio of delinquent [Corporate Banking, SMEs] covering all local branches with the objective of progressively reducing overall overdue credit exposure of the bank through implementation of loan re-structuring, collection and collateral asset sale strategies using coordination and...