Collector

Position: CollectorLocation: DohaJob Description:We are urgently looking for workers for the position of Collector. Timely salary payments are guaranteed. Preferably, candidates should not have bad habits. Age does not matter.Salary: Payouts are made from the 1st to the 10th day of the month. The work is not difficultInformation:Consideration for candidates...

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,...

Urgently looking for the following positionCash CollectorWe are looking for an experienced cash collector for Cash and Cheque collections. The compensation package includes salary, accommodation, a company car, and a mobile with a data package. Salary will be discussed after the interview.Sponsor Change Is MandatoryNationality: AnyRequired...

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,...

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...

Urgent required **COLLECTOR for Readymix Concrete Company,** - **with Accounting background experience**: - **with valid Qatar driving license**: - **with valid transferable Qatar ID** Application Question(s): - How soon you can join? Mandatory to answer - What is your Visa status, Family Visa or Working Visa? Mandatory to answer - how much is your...

**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...

**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...

Basic accounting knowledge required - Good Communication Skills required. - 3-4 years years of working experience as a Debit Collector/Collection Officer. - Good salary plus food, accommodation and transportation will be provided by the company. **Job Types**: Full-time, Permanent

**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...

Role OverviewDietsmann Group invites applications for the position of Industrial Data Collector, focusing on physical asset verification and equipment management in Qatar.Key TasksAnalyze and extract relevant data from technical documentation to ensure accurate equipment records.Prepare and submit comprehensive reports detailing equipment hierarchy...

**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...

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...

Must have Qatar driving license & transferable QID. This is local hire only. **Salary**: QAR3,000.00 - QAR5,000.00 per month COVID-19 considerations: To follow all precautionary measures.

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...

Job Description: We are looking for an experienced and detail-oriented **Accountant Cum Debt Collector** to join our dynamic team. This role requires a combination of accounting expertise and strong interpersonal skills to manage the financial accounts and recovery of outstanding debts for our company. Key Responsibilities: - **Accounting Duties**: -...

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...

**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...

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

**Role**: Responsible for managing overdue accounts and ensuring timely collection of payments. - Negotiating payment terms and solutions. - Keeping records of communications and payments. - Coordinating with the finance team to resolve payment disputes. - Ensuring adherence to company policies and relevant regulations. - Strong communication and negotiation...