Collection Specialist Accountant

JOB BRIEF:We are looking for a competent Collection Specialist Accountant to contact clients and collect outstanding payments. He is primarily responsible for the day-to-day processing of accounts receivables transactions and managing the payment collections of customers. These responsibilities include but are not limited to the high-volume processing,...

**Experts Collection Solutions **is hiring "Debt Collection Officer" **Requirements**: - Bachelor’s degree in accounting, business management, or a similar field. - Previous experience working as a Debt Collection Officer (minimum 5+ Years of Experience in Control and Collection). - Must be Locally available in Qatar with valid Qatar ID & Qatar Driving...

**Hiring "Collection Manager"** (**Arabic National**) - **With Legal background** - Gender**:Any gender**: - Nationality**:Arabic Nationality** **Responsibilities**: - Develop and implement effective collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships. - Manage a team of collections Officers,...

Hiring "Collection Manager"(Arabic National) - With Legal backgroundGender: Any genderNationality: Arabic NationalityResponsibilities: Develop and implement effective collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships.Manage a team of collections Officers, providing guidance, support, and...

Experts Collection Solutions is hiring "Debt Collection Officer"Requirements: Bachelor's degree in accounting, business management, or a similar field. Previous experience working as a Debt Collection Officer (minimum 5+ Years of Experience in Control and Collection). Must be Locally available in Qatar with valid Qatar ID & Qatar Driving License. Excellent...

**Accountant (Revenue & Collection)** Support the accounting functions of the department regarding billing and Collection. **RESPONSIBILITIES** - Coach, supervise and train the new Accountants who will join the section. - Maintain up-to-date billing system, - Follow up on collections and allocate payments, - Supervise and assist in resolving the collection...

Accountant (Revenue & Collection)Support the accounting functions of the department regarding billing and Collection.RESPONSIBILITIES Coach, supervise and train the new Accountants who will join the section. Maintain uptodate billing system, Follow up on collections and allocate payments, Supervise and assist in resolving the collection discrepancies....

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 database regularly Comply...

Hiring **“Collection Officer (Arabic) - With Accounting background”** for our reputed Holding group. **Qualifications, Mandatory to have the below**: 1. Should possess minimum 5+ Years of Experience as a Collection Officer. 2. Skills in Problem-Solving, Collection Management, Accounts Receivables and Collaboration. 3. Must be Locally available in...

_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...

**Senior Accountant (Revenue & Collection)** Support the accounting functions of the department regarding billing and Collection. **RESPONSIBILITIES** - Coach, supervise and train the new Accountants who will join the section. - Maintain up-to-date billing system, - Follow up on collections and allocate payments, - Supervise and assist in resolving the...

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 /...

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 fieldMinimum Experience:5 years of relevant experience in a similar role and industryJob-Specific Skills (Generic / Technical):Proficiency...

What you’ll do: Understand and adhere to all corporate guidelines for pricing, legal, product, Gold Notes, SOX and country specific laws.Evaluate credit history, review and help prepare Sales Agreements with Sales for non-standard terms before presenting to Client; provide updated language, calculation of credits for re-writes and recommendations for...

What you'll do: Understand and adhere to all corporate guidelines for pricing, legal, product, Gold Notes, SOX and country specific laws.Evaluate credit history, review and help prepare Sales Agreements with Sales for non-standard terms before presenting to Client; provide updated language, calculation of credits for re-writes and recommendations for edits...

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)...

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...

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...

Job Role- Collection Associate Job Summary The organization which is an Ed.tech company is looking for a Collections Specialist who can help them achieve their company financial goals. You will be responsible for reviewing each assigned account to determine the best way to approach the client, and then executing their plan to bring in the maximum amount...

Hiring "Collection Officer (Arabic) - With Accounting background" for our reputed Holding group.Qualifications, Mandatory to have the below:Should possess minimum 5+ Years of Experience as a Collection Officer.Skills in Problem-Solving, Collection Management, Accounts Receivables and Collaboration.Must be Locally available in QATAR with valid Qatar ID &...