Debt Collection Specialist

**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...

**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...

**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...

**اعلان وظيفة**: مطلوب موظفي تحصيل ديون لشركة تحصيل ديون **المتطلبات**: - خبرة لا تقل عن ثلاث سنوات في المؤسسات المالية وسنتين (إن وجدت) في الشركات. - خبرة في إعادة جدولة الديون والقروض المتعثرة...

**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...

**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...

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...

**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 -...

مستشار قانوني لشركة تحصيل ديون - خبرة في القضايا المالية وإجراءات المحاكم والتسويات يتحدث اللغة العربية الجنسية: قطري، أو مواطن أحد دول مجلس التعاون الخليجي Legal Advisor for a debt collection company - Experience in financial...

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...

**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,...

**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...

**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...

Hiring Debt Collection Officer - Arab - Minimum 2 years experience in similar role - Good Communication and follow up skills - Excellent in reporting - English / Arabic Speaking **Salary**: QAR5,000.00 - QAR7,000.00 per month Ability to commute/relocate: - Doha: Reliably commute or planning to relocate before starting work (required)

JD: - Monitor the firm’s accounts receivable and identify overdue accounts on a daily basis. - Contact customers with overdue accounts and collect the overdue amount or negotiate a payment plan to collect it in installments. - Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or...

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...

**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...

Support the Head of Collection in the preparation of Collection strategies, policies and procedures. Manage defaulting facilities with customers through a constructive dialogue with them. Manage remedial efforts related to defaulting facilities including negotiating, restructuring and rescheduling arrangements with defaulting borrowers. Adhere to adopted...