Debt Collector

We are Swan Global looking for Debt Collector for us for Doha Location. **Position: Debt Collector** - A bachelor's degree, Diploma, or a related field. - Experience in Payment Collections, Submission of Invoice, payment follow up, client Coordination - Good team development and leadership skills. - Computer literacy. - Good administrative, organizational,...

Proven experience as debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is...

**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...

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...

Hiring for a CREDIT COLLECTOR/ACCOUNTANT RECEIVABLE - 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...

**READ THE JOB DESCRIPTION BEFORE APPLYING.** We are looking for a reliable **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 -...

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 looking for **Debt Collection Officer - Female 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...

Job Description: We are looking for an experienced and detail-oriented **Accountant Cum Debt Collector** to join our dynamic team. This role requires a combination of accounting expertise and strong interpersonal skills to manage the financial accounts and recovery of outstanding debts for our company. Key Responsibilities: - **Accounting Duties**: -...

Keeping track of assigned accounts to identify outstanding debts - Planning course of action to recover outstanding payments - Locating and contacting debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or complaints and investigate and resolve discrepancies - Create trust relationship with debtors when...

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 - 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 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...

**Portfolio Monitoring and Reporting Officer**: **Job Description/Requirements**: **JOB DESCRIPTION.** - Manage the day-to-day operations of the portfolio, establish the working plan of each relationship officer and debt collectors. - Analyze and appraise the effectiveness of sales methods, costs, and results - Produce and analyze portfolio/project-level...

**Account Receivables for Hotel Group** Lead and manage team to - Verify amount to-be paid by credit customers (e.g. Travels Agents and Companies) on City Ledger (CL) basis is correct as per sales contract - Issue invoice to customers - Issue pro-forma invoice to customers in case of advanced deposits (e.g. Group bookings) - Resolve issues with Properties...

**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...

A Credit Manager will manage and ensure that the hotel achieves optimum performance and achieves the required credit targets. **What will I be doing?** As Credit Manager, you will manage and ensure that the hotel achieves optimum performance and achieves the required credit targets. Specifically, you will be responsible for performing the following tasks...