Credit and Collection Advisor

Darwish Holding OverviewDarwish Holding is a leading business entity in Qatar, driven by a passion for excellence and an enterprising spirit. With a diverse portfolio of prominent companies, we provide high-quality products and exceptional services to the people and businesses in Qatar. Our business interests span across industries like consumer...

Company DescriptionDriven by a passion for excellence and an enterprising spirit, Darwish Holding manages a portfolio of prominent companies that provide high-quality products and exceptional services to the people, businesses, and the State of Qatar. Founded in the 1900s, Darwish Holding has diversified its business interests across industries like consumer...

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...

2) Reports to the GM on daily / weekly basis on the collection and feedback on each ongoing settlement. 3) Managing proper follow up on payment and collections with debtors. 4) Process collection schedules. Confirms payments from client’s debtors are collected punctually and as due comes. 5) Ensure all the critical information of the client is...

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. -...

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

Digitally focused and providing a truly world class customer experience is a critical part of what Vodafone stands for. From researching a product or service on our website to buying in a way that fits your daily life, to receiving instant help and solutions with customer queries, we want customers to have the most engaging and inspiring experience possible...

Receives customers in showroom, greets them, and attends to their inquiries professionally about in-house financing and understands customer needs.Attending customers enquiries received through e-mails, CRM, Mobile Engage app, and by telephones.Explain the financing products offered by AAM to customers.Explain the financing requirements (documents) to...

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,...

**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...

Roles and responsibilities The Assistant Credit Manager will support the financial health of the hotel by managing credit processes, ensuring timely collections, and maintaining accurate financial records. This role requires a proactive approach and a solid understanding of credit management principles within the hospitality sector.Responsibilities: Design...

About the RoleThe Credit & Collection Executive will play a critical role in explaining AAM's financing products to customers, evaluating risk and credit worthiness, and generating reports from the Qatar Credit Bureau portal. They will also coordinate with customers to offer financing terms based on credit assessment.

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...

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...

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...

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...

Company Description A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...

**Company Description** A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...

مستشار قانوني لشركة تحصيل ديون - خبرة في القضايا المالية وإجراءات المحاكم والتسويات - يشترط ألا تقل سنوات الخبرة عن 10 سنوات منها 5 سنوات على الاقل داخل دولة قطر يتحدث اللغة العربية Legal Advisor for a debt...

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...