Collection Officer

**About Us** **Experts Collection Solutions LLC **is a leader in the debt collection sector in Qatar, specializing in providing professional, efficient, and reliable solutions for banks and financial institutions. Our team is comprised of seasoned professionals committed to excellence, integrity, and customer satisfaction. Join us in our mission to redefine...

**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,...

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...

**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...

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 -...

**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...

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...

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...

Levante Holding is seeking a skilled Collection Executive to manage the collection of payments from clients efficiently. The ideal candidate will have a proven track record in collections, preferably in the real estate industry, and possess strong communication and negotiation skills. The role involves communicating with clients, tracking payment schedules,...

Levante Holding is seeking a skilled Collection Executive to manage the collection of payments from clients efficiently, ensuring minimal overdue accounts and maintaining healthy cash flow for the company. The role involves communicating with clients, tracking payment schedules, and taking appropriate actions to recover outstanding dues.**Key...

Job DescriptionAs a Collection Executive at Levante Holding, you will be responsible for managing the collection of payments from clients efficiently, ensuring minimal overdue accounts and maintaining healthy cash flow for the company.Key ResponsibilitiesPayment Collection:• Follow up with clients regarding overdue payments through calls, emails, and...

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...

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...

**اعلان وظيفة** مطلوب سكرتيرة إدارية لشركة تحصيل ديون **المتطلبات**: - مؤهل جامعي أو مؤهل دبلوم سكرتارية وإدارة مكاتب على الأقل - مهارات عالية في استخدام الحاسوب وأجهزة الاتصال. خبرة لا تقل عن سنة في...

To manage the collection of payments from clients efficiently ensuring minimal overdue accounts and maintaining healthy cash flow for the company. The role involves communicating with clients tracking payment schedules and taking appropriate actions to recover outstanding dues.Payment Collection:Follow up with clients regarding overdue payments through calls...

To manage the collection of payments from clients efficiently ensuring minimal overdue accounts and maintaining healthy cash flow for the company. The role involves communicating with clients tracking payment schedules and taking appropriate actions to recover outstanding dues.Payment Collection:Follow up with clients regarding overdue payments through calls...

Key Accountabilities: - Assist with the physical receipt of all objects, either: existing collection, loans, or new acquisitions. - Work to deadlines and budgets set by the Head of Collection Management & LM Director. - Liaise with LM and QM wide Collections Staff and Security Teams, to ensure the safe internal and external transportation and storage of all...

**Legal Collections Manager (Lawyer)** **Company: Experts Collection Solutions LLC** **Location: Doha, Qatar** *** **About Us**: Experts Collection Solutions LLC is a leading provider of debt recovery services in Doha, Qatar. We specialize in developing effective collections strategies while maintaining positive customer relationships. Our team is...

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...