Outstanding Debt Collector

We are looking for a highly skilled Financial Collector to join our team at Regards Studio. As a Financial Collector, you will be responsible for managing overdue accounts, resolving payment issues, and ensuring timely collections while maintaining positive client relationships.Job DescriptionManage and follow up on overdue accounts to ensure prompt...

We are seeking a skilled Financial Recovery Expert to oversee the management and recovery of outstanding debts for United Developers. This role involves developing and executing effective collection strategies for overdue accounts, including rent and service fees. The Financial Recovery Expert will ensure adherence to applicable laws and regulations while...

Collection Executive Job DescriptionThis role involves managing and collecting outstanding debts from clients. The successful candidate will be responsible for ensuring timely payments and developing strategies to minimize overdue accounts.Responsibilities:Collect and process payments from clients.Manage and analyze account data to identify trends and areas...

The successful candidate will possess a Bachelor's degree in Finance, Accounting, Business Administration, Law, or a related field. At least 5 years of experience in collections, preferably in a managerial role, is required. Strong analytical and problem-solving skills are essential, as well as proficiency in Yardi software and Microsoft Office...

About the RoleWe are looking for an Executive Account Manager to manage and collect outstanding debts from clients. The successful candidate will have a solid understanding of credit management principles and be able to negotiate payment terms effectively.Main Responsibilities:Ensure timely collection of payments from clients.Develop and implement strategies...

Accounting Role:We are seeking an experienced Receivables Management Expert to join our accounting team at M H AlMuftah Est. In this role, you will be responsible for managing the company's accounts receivable function.Key responsibilities include:Managing cash receipts and payments.Collecting outstanding debts and resolving any disputes.Providing regular...

This role offers the opportunity to work with a talented team at United Developers, utilizing your expertise to drive financial growth and minimize outstanding debt. As a key member of our collections team, you will be responsible for developing and implementing effective collection strategies, ensuring adherence to regulatory requirements, and fostering...

Job Overview">Traxonsky is seeking a highly skilled Finance and Accounting Manager to lead our financial operations.">Key Responsibilities">Manage all financial and accounting matters, including preparing the annual budget and financial report.Maintain accurate records of debts and receivables, make timely payments, and collect outstanding amounts.Develop...

Job Summary">We are looking for an experienced Finance and Accounting Manager to manage all financial and accounting matters.">Key Responsibilities">Manage all financial and accounting matters, including preparing the annual budget and financial report.Maintain accurate records of debts and receivables, make timely payments, and collect outstanding...

Responsibilities:This position is responsible for managing all financial and accounting matters, completing the annual budget and financial report, and maintaining a list of debts and receivables. This includes making payments and collecting outstanding amounts.Requirements:Male / FemaleMax. 35 years oldCandidate must possess at least a Bachelor's Degree,...

About Traxonsky">Traxonsky is a reputable organization with a strong presence in the industry.">Job Description">We are seeking a highly qualified Finance and Accounting Manager to join our team.">The ideal candidate will have a Bachelor's degree in Economics, Finance, Accountancy, Banking, or equivalent, and at least 5 years of relevant work...

Company Overview">Traxonsky is a leading organization in the industry, committed to excellence and innovation.">Job Description">We are seeking a highly skilled and experienced Finance and Accounting Manager to join our team.">The successful candidate will be responsible for managing all financial and accounting matters, including completing the annual...

To review with Income Audit guests checked out open paymaster accounts and advance deposit ledger.To maintain a complete alphabetical credit file for each account containing all documentation related to the credit research.To manage reconcile and follow up on all credit card queries / disputes.To follow up on collection of: Returned cheques; Credit card...

To review with Income Audit guests checked out open paymaster accounts and advance deposit ledger.To maintain a complete alphabetical credit file for each account containing all documentation related to the credit research.To manage reconcile and follow up on all credit card queries / disputes.To follow up on collection of: Returned cheques; Credit card...

Position SummaryLocationDohaDeloitte , established globally in 1845, is the world's largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk advisory services to public and private clients spanning multiple industries. We are present in more than 150 countries, and as the world's largest...

We are Swan Global looking for Debt Collector for us for Doha Location. **Position: Debt Collector** - A bachelor's degree, Diploma, or a related field. - Experience in Payment Collections, Submission of Invoice, payment follow up, client Coordination - Good team development and leadership skills. - Computer literacy. - Good administrative, organizational,...

**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...

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 - 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...

Hiring for a CREDIT COLLECTOR/ACCOUNTANT RECEIVABLE - 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...

Review collection queue to perform collection activities accordingly. Adhere to customer policies and procedures. Close a specific number of collection accounts each month to meet assigned target. Contact debtors and implement repayment schedules and terms. Assist the company to take legal action against debtors by providing necessary...

Seeking a driver/ collection for a manufacture. Located in Qatar. Must have a Qatari valid driving license. - Manage multiple delinquent accounts for debt collection efforts. - Keep track of assigned accounts to identify outstanding debts. - Plan a course of action to recover outstanding payments. - Negotiate payoff deadlines or payment plans. - Handle...

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...

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...

Keeping track of assigned accounts to identify outstanding debts - Planning course of action to recover outstanding payments - Locating and contacting debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or complaints and investigate and resolve discrepancies - Create trust relationship with debtors when...

**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...

**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...

**Job Summary**: The Bill Collector is responsible for contacting customers with overdue payments, negotiating payment terms, and ensuring timely collection. This role also involves resolving billing issues and keeping accurate records. **Key Responsibilities**: - Negotiate payment plans and ensure payments are made on time. - Resolve billing disputes and...

**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...

**Role and Responsibilities**: - Preparing Invoice - AR Reconciliation - Collection Follow-up - Convincing Skills - Preparing Letters with Statement - Credit Control Measures **Skills**: - ** Bachelor in Accounting**: - ** Minimum 5+ Yrs. Exp.**: - ** Salary QR.6,500/- Per Month - Full Package**: - ** Immediate Requirements**: - ** Arabic and English...

To collect outstanding debts and liaise with Finance, Leasing and Legal departments on issue. Ensure all outstanding debts are collected in a timely manner and minimize any delinquencies. Job Responsibilities - Review receivable balances and prepare ageing list - Send out copies of invoice, statement of accounts and past due notices for outstanding debts -...

**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...

**Job Title**: Collections Executive **Location**: Doha, Qatar **Years of Experience**: At least 3 years **Salary Range**: QAR4,000 to QAR5,500 **Industries**: FMCG **Role Summary**: A Collections Executive is responsible for managing and undertaking a collections process for debts that have been allocated. They are also responsible for keeping track of...