Debt Collection Officer

Experts Collection Solutions is hiring "Debt Collection Officer"Requirements: Bachelor's degree in accounting, business management, or a similar field. Previous experience working as a Debt Collection Officer (minimum 5+ Years of Experience in Control and Collection). Must be Locally available in Qatar with valid Qatar ID & Qatar Driving License. Excellent...

**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...

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 Locate and contact debtors...

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 negotiating...

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...

**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...

Collect outstanding debts from clients and achieve collection target set - 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...

Urgently HiringDebt Collector/Collection Executive/Debt Recovery AgentJob descriptionResponsibilities:Keep track of assigned accounts to identify outstanding debtsPlan course of action to recover outstanding paymentsLocate and contact debtors to inquire of their payment statusNegotiate payoff deadlines or payment plansHandle questions or...

**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...

**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 "Collection Manager": (Arabic National) - With Legal background" for our company Experts Collections Solutions Salary Offered Can be discussed during Interview Gender: Any Nationality: Any Arabic Nationality :. Mandatory to have the below: 1. Should possess minimum 5+ Years of Experience in Control and Collections. 2. Must have High exposure of...

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 database regularly Comply...

Hiring "Collection Manager":(Arabic National) - With Legal background" for our company Experts Collections SolutionsSalary Offered Can be discussed during InterviewGender:Any Nationality:Any Arabic Nationality :Mandatory to have the below:Should possess minimum 5+ Years of Experience in Control and Collections.Must have High exposure of handling...

**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,...

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...

Hiring "Collection Manager"(Arabic National) - With Legal backgroundGender: Any genderNationality: Arabic NationalityResponsibilities: Develop and implement effective collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships.Manage a team of collections Officers, providing guidance, support, and...

**COLLECTION OFFICER** **Note: Must be In QATAR with 1+ year of experience in debt collection and a Driving License is a must.** - **DUTIES AND RESPONSIBILITIES**_ - Review the company debtor list. - Contact customers and inform them of their overdue bills. - Advise customers on their payment - Maintain customer payment records. - Respond to customer...

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...

**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...