Collection Officer

**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** We are seeking a highly motivated and detail-oriented **Debt Collection Officer** to join our team for a specific collection project. The Collection Officer will be responsible for managing the recovery of outstanding debts and overdue accounts on behalf of our clients. This position requires excellent communication, negotiation, and...

**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,...

**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...

**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...

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...

Boecker® Collection Officer is held accountable for the below job responsibilities: - Issue invoices based on contract payment details and country invoicing policies. - Follow up with clients on their payments based on agreement. - Handle accounting entries (receipt vouchers) for all payments received on daily basis. - Reconciliate physical funds versus...

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)...

*** We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their dues, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a...

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...

Contact customers via phone email and inperson visits to follow up on overdue payments.Maintain accurate records of payment statuses and collection efforts.Negotiate payment plans and settlement arrangements when necessary.Identify and escalate problematic accounts to management for further action.Collaborate with internal teams (Finance Sales and Customer...

**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...

**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...

**Must Be Arabic Speaker**: - **Must Have Driving License**: - **Must Have Own Car**: - **Must have previous Experience in Collections in Qatar** **Key Responsibilities** **Collections and Debt Recovery** - Implement and follow a structured approach to recover outstanding amounts. - Negotiate payment schedules or alternative arrangements according to...

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 - 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...