Credit and Collection Advisor

**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...

Darwish Holding OverviewDarwish Holding is a leading business entity in Qatar, driven by a passion for excellence and an enterprising spirit. With a diverse portfolio of prominent companies, we provide high-quality products and exceptional services to the people and businesses in Qatar. Our business interests span across industries like consumer...

Company DescriptionDriven by a passion for excellence and an enterprising spirit, Darwish Holding manages a portfolio of prominent companies that provide high-quality products and exceptional services to the people, businesses, and the State of Qatar. Founded in the 1900s, Darwish Holding has diversified its business interests across industries like consumer...

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...

Job ResponsibilitiesAttend weekly meetings to discuss progress of debt collection and escalate issues encountered with customersWork with Finance Supervisor in handling risky customer accountsProperly allocate receipts to corresponding invoices based on payment detailsFollow with sales for supporting documents of credit sales (i.e. LPO, contract,...

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. -...

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

Digitally focused and providing a truly world class customer experience is a critical part of what Vodafone stands for. From researching a product or service on our website to buying in a way that fits your daily life, to receiving instant help and solutions with customer queries, we want customers to have the most engaging and inspiring experience possible...

Welcome to lxbfYeaa, where we're dedicated to delivering exceptional guest experiences through our premium hotel brand, Crowne Plaza. As a Senior Accountant - Credit Control, you'll play a vital role in ensuring the smooth operation of our financial management function.About the RoleYou will be responsible for managing the credit control function, ensuring...

Receives customers in showroom, greets them, and attends to their inquiries professionally about in-house financing and understands customer needs.Attending customers enquiries received through e-mails, CRM, Mobile Engage app, and by telephones.Explain the financing products offered by AAM to customers.Explain the financing requirements (documents) to...

**Responsibilities**: - Supervise outstanding account balances - Commence appropriate actions to ensure collection of slow paying or offending balances - Keep management informed of credit and collection activities and take action prescribed by senior management to tackle issues raised - Assist customers to resolve account problems emanating from incorrect...

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...

Setting and regularly reviewing credit limits for both in-house guests and City Ledger balances. - Checking updated remarks given by Front Office staff and following up any discrepancies with Front Office Manager. - Following up on the collection of Returned Cheques, Credit Cards Charge Back; Skipper Accounts. - Reconciling accounts receivable trial balances...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

Ooredoo's VisionWe aim to provide world-class communications services and become the number one choice for customers. Our Consumer business unit plays a critical role in this vision, offering a wide range of products and services.Job ResponsibilitiesThis role involves end-to-end credit activities, including follow-up collections, credit vetting and dunning...

Company Description A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...

**Company Description** A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...

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...

Ooredoo: A Global PlayerOoredoo is a leading telecommunications player operating in 10 countries, serving over 138 million customers. Our team in Qatar consists of approximately 1,600 employees, driving our position as the number one choice for world-class communications services.Our ApproachThe Consumer business unit plays a critical role in our first-line...

مستشار قانوني لشركة تحصيل ديون - خبرة في القضايا المالية وإجراءات المحاكم والتسويات - يشترط ألا تقل سنوات الخبرة عن 10 سنوات منها 5 سنوات على الاقل داخل دولة قطر يتحدث اللغة العربية Legal Advisor for a debt...