Collections Manager

**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...

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...

We are seeking a highly skilled Collection Specialist to join our dynamic team at Regards Studio. The ideal candidate will have a strong financial background, excellent communication skills, and a proven track record in managing complex accounts.Key Responsibilities :Manage and follow up on overdue accounts to ensure prompt payments and maintain positive...

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,...

Hiring “**Credit And Collection Manager (Arabic National) - With Accounting background**” for our reputed Holding group based company Vertical: Holding Group **Qualifications, Mandatory to have the below**: 1. Should possess minimum 10+ Years of Experience in Credit Control and Collections. 2. Should have good knowledge of Debt collection...

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...

Collections Manager Our client a large Shopping Mall owner is looking for a Collections Manager for their properties in Qatar - Shopping Mall/ Retail Background - Knowledge of collections in Leasing, Commercial and Residential units - Arabic speaker preferred but not required **Requirements**: Previous experience as a Collection Manager in Retail/ Shopping...

Job Summary:The Asset Collection Director is responsible for overseeing the management and recovery of outstanding debts, ensuring effective collection strategies and strong tenant relationships. Key responsibilities include developing and implementing collection strategies, monitoring accounts, and initiating legal actions as needed.Key...

We are seeking a highly skilled Museum Collection Specialist to join our team at lxbfYeaa. As a key member of our curatorial department, you will be responsible for assisting with the design, organization, and management of museum planning in relation to collections and curation.Key Responsibilities:Assist the Museum Director and architects with exhibition...

**Full job description** As Field Collector & Messenger, you are primary responsible in maintaining accurate records to collections, deliveries, and travel routes. Build and maintain positive relationships with clients and team members. Adhere to safety guidelines and company policies at all times. Prepare and submit daily or weekly reports detailing...

How You Will Make a DifferenceYou will play a critical role in ensuring the timely collection of payments from customers, which will directly impact our cash flow and overall business performance. Your excellent communication and organizational skills will enable you to effectively manage multiple accounts, resolve payment discrepancies, and maintain...

**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...

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

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 RequirementsThe MSI Group is seeking a highly motivated Customer Service and Collections Leader to lead our customer service and collections team. The successful candidate will be responsible for supervising subordinates, managing customer relationships, resolving customer complaints, and collecting overdue payments.Key ResponsibilitiesSupervise a team...

**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...

**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...

To represent the company to the customers in relation to supply of utilities and administration of service agreements related to District Cooling, Gas Supply, Environmental Services and Pneumatic Waste Collection. Coordinate and oversee various provided utility services within Lusail City both on temporary and permanent bases to make sure that all required...

To represent the company to the customers in relation to supply of utilities and administration of service agreements related to District Cooling, Gas Supply, Environmental Services and Pneumatic Waste Collection. Coordinate and oversee various provided utility services within Lusail City both on temporary and permanent bases to make sure that all required...