Credit Controller

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...

We are hiring Credit Controller to work under our reputed client in Qatar. Location - New Industrial Area **Minimum Requirements**: Bachelor’s degree in Accounting, or Business-related course Previous work experience as a credit controller for 5 years or more Transfer of sponsorship is mandatory Available to join immediately with valid QID/...

We are hiring a Credit Controller to work under our reputed client in Qatar. - Location - New Industrial Area_ **Minimum Requirements**: Prior experience as a credit controller for 3 years or more Preferably in Chemicals Company or related business Transfer of sponsorship is mandatory Available to join immediately with valid QID/ NOC **Interested...

Prepare financial reports and examine documentation for conformance with accounting principles and requirements. - Prepare monthly journal entries with proper documentation and entry - Prepare reconciliation’s of general ledger account balances, identifying and resolving reconciling items. - Co-ordinates with Finance Department to maintain Receivables...

Credit Controller 12000 QAR Full package 40 years old and below only (Male preferred) 3+ years of experience in the same field( Industrial factories in construction-related material production) 8 hours plus 1 hour break time 8 am - 5 am / Saturday to Thursday (Alternate Saturday Off) Work Location - New Industrial Area Must have Valid QID with...

IMMEDIATE HIRING - CREDIT CONTROLLER - University degree (BA) or equivalent in Business Administration. - At least 5 years related experience - Arabic Nationality only with excellent communications skills in English - To perform this job successfully, an individual should have a strong level of computer skills - Familiarity with ERP system [Oracle, SAP,...

**Responsibilities**: - Managing and collecting debts from company debtors. - Communicate with clients about billing discrepancies and queries. - Meet with clients in person when necessary to resolve long standing issues. - Work with the UK payroll team to help resolve invoicing queries. - Reduce and maintain aged debt within required limits. - Evaluating...

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

40 years old and below only 3+ years of experience in the same field 8 hours plus 1 hour breaktime 8am - 5am / Saturday to Thursday (Alternate Saturday Off) Must have Valid QID with NOC Transfer of sponsorship is a must **Job Type**: Permanent **Salary**: QAR9,000.00 - QAR12,000.00 per month **Experience**: - Credit controller: 3 years...

Candidzone is looking for **Credit Controller Arabic speaker** 1. Must be in Qatar with QID and NOC. 2. Must be native arabic speaker 3. Changing sponsor is must. 4. 40 y.o. and below only 5. Must have 3+ years of relevant experience (as a credit controller) 6. Must be able to join immediately 7. Salary - up to 11000 QAR,Full Package, 8. Work...

Operations Manager - Credit Control PositionWe are seeking an experienced Operations Manager - Credit Control to join our team at Marsh. As a key member of our Operations department, you will be responsible for driving clearances of collections, leading escalations with cedants, clients, insurers, and intermediaries in a professional manner while building...

Hiring “Credit Control And Collection Manager (Arabic National) - With Accounting background” for our reputed Holding group based company

Purpose of the JobTo support the station and credit team in controlling receivables and bad debts and to overseeing the credit granting process for Aramex station, by optimizing the station sales and reduce bad debts losses and controlling receivables, by assessing the creditworthiness of potential clients and conducting periodic reviews of existing clients,...

We will count on you to:Drive clearances of collections, leading escalations with cedants, clients, insurers, and intermediaries in a professional manner while building strong relationships.Gain in-depth knowledge of the service you will handle within the first 30 days, attain competency and establish good relationships with colleagues within 60 days, and...

Roles and responsibilities This role is responsible for Claims/FCN preparations and ensuring that all FCN will be sent to Finance ARSS Team as per required deadline after receiving all needed Sales Report and supporting documents from Sales Team after the promo period.Key Responsibilities Will be responsible for Claims/FCN preparation, follow ups from Sales...

About Us Ooredoo is a dynamic global Telecommunications player operating in 10 countries serving more than 138 million customers. Ooredoo Qatar employs approximately 1,600 people driving Ooredoo to be the number one choice for world-class communications services in Qatar, and it is a team that you can be part of! About the Business Unit Ooredoo’s...

Summary: Reporting to the Head of Enterprise Risk Management, the Credit Portfolio & Data Analyst will be responsible for developing and maintaining a Risk database to ensure data quality and cleanliness of the risk data. Also, will assist with the monitoring of the Group's loan book by performing in-depth credit portfolio analysis across various products to...

Roles and responsibilities Managing Work, Projects, and Policies• Generates and provides accurate and timely results in the form of reports, presentations, etc.• Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.• Completes accounts receivable period end closing functions and procedures; credit and period end...

Hiring “**Credit And Collection Manager (Arabic National) - With Accounting background**” for our reputed Holding group based company Vertical: Holding Group **Qualifications, Mandatory to have the below**: 1. Should possess minimum 10+ Years of Experience in Credit Control and Collections. 2. Should have good knowledge of Debt collection...

We are seeking a dedicated and detail-oriented Credit Controller to join our team in Doha, Qatar. If you have a passion for operational excellence and a collaborative mindset, we want to hear from you! **We will count on you to**: - Drive clearances of collections, leading escalations with cedants, clients, insurers, and intermediaries in a professional...