Collection Support Officer

Urgent required_**"COLLECTION OFFICER - ARABIC **_**" for Security Services Company to join Immediately.** - With valid Qatar driving license - With valid transferable Qatar ID - Experienced working as a Collection Officer in Qatar is a Must - Excellent communication skills in Arabic & English - Knowledge ion MS Office Programs and software - Bachelors...

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...

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)...

**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...

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...

Hiring “ Collection Officer (Arabic National) - With Accounting background ” for our reputed Holding group based company Salary Offered: Can be discussed during Interview Gender: Any Nationality: Any Arabic Nationality Vertical: Holding Group Qualifications, Mandatory to have the below: 1. Should possess minimum 2+ Yearsof Experience in...

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. -...

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 - 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...

Job Purpose: To recover the overdue payments while maintaining the relationship with the customer. Maximize recovery and minimize loss by using every possible strategy. Minimum Qualifications: ♻ Bachelor’s degree in a related field Minimum Experience: ♻ 5 years of relevant experience in a similar role and industry Job-Specific Skills (Generic /...

We are hiring Collection Executive to work under our reputed client in Qatar. **Minimum requirements**: - Bachelor's degree holder - Must be good in MS Office - Preferably below 35 years of age - Driver's License is a must - Locally and immediately available **Interested applicants**:forward the CV's through WhatsApp at +974 70788820. Application...

We are looking to hire a qualified Support Officer - Trade Finance who can join our dynamic team. - Analyze and approve trade finance documents for bank and regulatory compliance and acceptability of terms and conditions. - Aid financial transactions associated with business activities like importing and exporting goods. - Issue commercial and stand-by...

We are looking to hire a qualified Trade Finance Support Officer who can join our dynamic team. - Analyze and approve trade finance documents for bank and regulatory compliance and acceptability of terms and conditions. - Prepare Letter of Credit, Stand by Letter of Credit, Opening of New Account, etc. - Aid financial transactions associated with business...

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...

**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...

Qatar Aviation Services Cargo is currently recruiting for IT Support and Automation Officer. You will be responsible for coordinating and organizing various IT projects and enhancements related to government agencies, customers and finance with IT service providers. Responsible to carry out requirement gathering and business analysis with the stakeholders...

**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...

**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...

Key Responsibilities: - **Office Maintenance**: - Ensuring the office environment is clean and well-maintained (e.g., arranging furniture, cleaning common areas). - Taking care of office equipment, ensuring supplies are stocked (e.g., paper, pens, etc.). - **Support Tasks**: - Assisting office staff with clerical tasks like filing, photocopying, and...