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,...

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...

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...

Urgent required **COLLECTOR for Readymix Concrete Company,** - **with Accounting background experience**: - **with valid Qatar driving license**: - **with valid transferable Qatar ID** Application Question(s): - How soon you can join? Mandatory to answer - What is your Visa status, Family Visa or Working Visa? Mandatory to answer - how much is your...

**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...

Basic accounting knowledge required - Good Communication Skills required. - 3-4 years years of working experience as a Debit Collector/Collection Officer. - Good salary plus food, accommodation and transportation will be provided by the company. **Job Types**: Full-time, Permanent

The Delivery Driver/Collector is responsible for providing timely transportation of products from store to customers’ location as assigned, along with unloading and staging products at customer’s place of business whenever required. **Responsibilities**: - Timely transportation of products from store to customers - Make daily delivery schedule, actual...

**Job Summary**: The Bill Collector is responsible for contacting customers with overdue payments, negotiating payment terms, and ensuring timely collection. This role also involves resolving billing issues and keeping accurate records. **Key Responsibilities**: - Negotiate payment plans and ensure payments are made on time. - Resolve billing disputes and...

**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...

Must have Qatar driving license & transferable QID. This is local hire only. **Salary**: QAR3,000.00 - QAR5,000.00 per month COVID-19 considerations: To follow all precautionary measures.

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...

Receiving daily sales reports from restaurants, making consolidated reports on a daily basis to the Head of Finance. - Reconciling day-to-day cash sales and making sure of the bank deposits (following up with the collectors). - Check and reconcile with third parties (aggregators) to tally the accounts. - Check and follow up on the collections with all third...

Receiving daily sales reports from restaurants, making consolidated reports on a daily basis to the Head of Finance. - Reconciling day-to-day cash sales and making sure of the bank deposits (following up with the collectors). - Check and reconcile with third parties (aggregators) to tally the accounts. - Check and follow up on the collections with all third...

Bachelor’s degree in commerce/accounting from recognized university 02 to 04 years’ experience in Bill collection overall. Min 02 to 03 years’ experience in Qatar in similar position. - NOC/Sponsorship transfer is mandatory. *Only the shortlisted will be contacted for interview.

Update customer accounts. - Control and manage credit risks. - Follow up with customers on a daily basis. - Follow up with the sales team. - Support sales team in customer recons. - Setting up collection meetings and weekly reminders. - Prepare collection budget and improvement plans. - Arabic speaker is an advantage Ability to commute/relocate: - Doha:...

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 Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Review collection queue to perform collection activities accordingly. Adhere to customer policies and procedures. Close a specific number of collection accounts each month to meet assigned target. Contact debtors and implement repayment schedules and terms. Assist the company to take legal action against debtors by providing necessary...

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**: -...

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...