Collections Officers

**COLLECTION OFFICER** **Note: Must be In QATAR with 1+ year of experience in debt collection and a Driving License is a must.** - **DUTIES AND RESPONSIBILITIES**_ - Review the company debtor list. - Contact customers and inform them of their overdue bills. - Advise customers on their payment - Maintain customer payment records. - Respond to customer...

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...

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...

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 -...

**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 - 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...

_Company will provide Car & Fuel._ Hiring **“Collection Officer (Arabic) - With Accounting background”** for our reputed Holding group based company Vertical: Holding Group **Qualifications, Mandatory to have the below**: 1. Should possess minimum 4+ Yearsof Experience in Collections. 2. Well versed knowledge in debts collection procedures. 3. Must...

Hiring Debt Collection Officer - Arab - Minimum 2 years experience in similar role - Good Communication and follow up skills - Excellent in reporting - English / Arabic Speaking **Salary**: QAR5,000.00 - QAR7,000.00 per month Ability to commute/relocate: - Doha: Reliably commute or planning to relocate before starting work (required)

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 - 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 looking for **Debt Collection Officer - Arabic speakers.** You will be responsible for recovering the money owed in as little time as possible. **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 -...

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...

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...

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 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 /...