Debt Collection Officer

**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...

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...

Hiring "Collection Manager": (Arabic National) - With Legal background" for our company Experts Collections Solutions Salary Offered Can be discussed during Interview Gender: Any Nationality: Any Arabic Nationality :. Mandatory to have the below: 1. Should possess minimum 5+ Years of Experience in Control and Collections. 2. Must have High exposure of...

**Job Title**:COLLECTION OFFICER **(ARABIC FEMALE)** **Company**: Go Viral Agency **Responsibilities**: - Negotiate payment plans and arrange settlements with debtors - Maintain accurate records of all interactions and update customer accounts as necessary - Adhere to all relevant regulations, including the Fair Debt Collection Practices Act - Work...

Job Title: Collection Officer.(ARABIC FEMALE)Company: Go Viral AgencyAbout the company :-Go Viral Trading & Marketing Agency is a leading digital media agency based in Qatar. We bring a wealth of experience as influencers with a remarkable track record of viral success. With a deep understanding of social media dynamics, we have propelled both ourselves...

Job Title: Collection Officer.(ARABIC FEMALE)Company: Go Viral AgencyAbout the company :-Go Viral Trading & Marketing Agency is a leading digital media agency based in Qatar. We bring a wealth of experience as influencers with a remarkable track record of viral success. With a deep understanding of social media dynamics, we have propelled both ourselves and...

Responsibilities:Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department.Developing debt collection strategies and plans.Adhering to the FDCPA throughout the debt collection process.Contacting debtors by telephone to enact and negotiate debt recovery.Searching publicly available databases to track down defaulters, including...

Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and...

Responsibilities:Collaboratingon debt collection efforts with Accounts, Sales, and the LegalDepartment.Developing debt collectionstrategies and plans.Adhering to the FDCPAthroughout the debt collectionprocess.Contacting debtors by telephone toenact and negotiate debt recovery.Searchingpublicly available databases to track down defaulters, includingCredit...

Monitoraccounts to identify outstandingdebtsInvestigatehistorical data for each debt orbillFindand contact clients to ask about their overduepaymentsTakeactions to encourage timely debtpaymentsProcesspayments andrefundsResolvebilling and customer creditissuesUpdateaccount status records and collectioneffortsReporton collection activity and accounts...

Reviewing the company debtorlist.Supervise assigned accounts to identifyunresolved debts.Develop effective repaymentplans.Contacting customers and informing themof their overdue bills.Oversee all monthlypayments and refunds.Research and implementeffective collection techniques.Create monthlycredit records.Maintaining customer paymentrecordsRespond to client...

Reviewing the company debtor list.Supervise assigned accounts to identify unresolved debts.Develop effective repayment plans.Contacting customers and informing them of their overdue bills.Oversee all monthly payments and refunds.Research and implement effective collection techniques.Create monthly credit records.Maintaining customer payment recordsRespond to...

Generate regular reports on collection performance, including key metrics such as collection rates, aging analysis, and portfolio healthAnalyse collection data to identify trends, patterns, and areas for improvementPresent findings and recommendations to management for strategic decision-makingEnsure compliance with relevant laws, regulations, and industry...

Generate regular reports oncollection performance, including key metrics such as collectionrates, aging analysis, and portfoliohealthAnalyse collection data to identifytrends, patterns, and areas forimprovementPresent findings andrecommendations to management for strategicdecision-makingEnsure compliance with relevantlaws, regulations, and industry standards...

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 •...

Skills Verbal and written communication skills, customer service and negotiation skills.Ability to work independently and manage one’s time.Ability to accurately document and record customer/client information.Exceptional debt recovery techniques.Basic mentoring skills necessary to provide support and constructive performance feedback.Knowledge of...

The Senior Collection Officer'sresponsibilities include the following: • Follow up withclients on their payments based on agreement. • Receivingand managing funds paid • Participating in the activitiesof the Collection Unit with the goal of meeting established targetsand standards for collection and cash flow performance •Leading the collection...

Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve the collection of outstanding credit.Implementing collection policies and procedures to avoid excessive outstanding credit.Ensuring that the company policy on...

SkillsVerbal and written communicationskills, customer service and negotiationskills.Ability to work independently andmanage one’s time.Ability toaccurately document and record customer/clientinformation.Exceptional debt recoverytechniques.Basic mentoring skills necessary toprovide support and constructive performancefeedback.Knowledge of federal, state,...

• Deals with customers with their billing disputes • Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off,...