Credit and Collection Officer

**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,...

**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...

*** 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...

**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...

Urgent required **Credit And Collection Manager Arabic - With Accounting background **for a Holding Company. - **with minimum 10+ Years of Experience in Credit Control and Collections.**: - **Should have good knowledge of Debt collection procedure.**: - **Must have high exposure of handling receivables.**: - **Must be Locally available in QATAR with valid...

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)...

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...

Collection Officer (FEMALE ONLY) is responsible for recovering outstanding payments from businesses. This role involves contacting clients/finance to negotiate payment plans, ensuring compliance with regulations, maintaining accurate records, and sometimes coordinating with legal teams if debts go unpaid. **Key Responsibilities**: - **Negotiating Payment...

**Section**: The Diplomatic Club **Department**: Finance Department **Qualification**: Bachelor’s Degree/Diploma in Commerce, Accountancy. Proficiency in Microsoft Office: Word, Excel, Outlook and PowerPoint. Proficiency in Micros, Infogenesis, Hogatex. **Experience**: 3-6 years experience in a similar position preferably in hospitality industry. Solid...

**Company Description** From high-octane lobby socialising to events, celebrations, and business conclaves, every venue pulses to the electric Mondrian beat. With food and nightlife venues spread across eight different locations on the property, there is nothing like Mondrian Doha in the entire region. **Job Description** What do we expect from you?** Under...

**ASSISTANT CREDIT MANAGER**: The Ned Doha - Doha- competitive- Full timeLocated in the former Ministry of Interior building, The Ned Doha offers seven restaurants, 90 bedrooms, event venues, and Ned’s Club, a private members’ club that gives access to spaces including a rooftop terrace, a health club with spa, gym and 30m outdoor pool. **Job...

We're the global leader in providing energy solutions that help businesses grow and communities thrive. We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world. We are hiring a Credit Controller who will be responsible for managing the company's credit policies,...

**Key Responsibilities**: - Daily follow-up on debtor accounts to ensure timely payments. - Direct credit control for corporate debtors, including fee collection as per the stipulated policy. - Assist in producing and verifying monthly debtor statements and reconciliations. - Generate weekly updates on student debts and produce overdue letters and SMS...

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...

**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 -...

**Section**: The Diplomatic Club **Department**: Finance Depatment **Qualification**: Diploma in Commerce, Accountancy / related **Experience**: Preferably 1-2 years experience in a similar position **Skills**: - Proficiency_ in Microsoft Office: Word, Excel, _Outlook_ and PowerPoint._ - Proficiency_ in_ Micros, _Infogenesis_, _Hogatex_ will be an...

**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...

We are currently seeking a motivated and detail-oriented Credit Controller to join our team. The Credit Controller will be responsible for managing the credit control process, ensuring timely payment of invoices, minimizing bad debts, and maintaining strong relationships with clients. **Responsibilities**: - Monitor accounts to identify overdue payments...