Collections Officer

**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...

**COLLECTION OFFICER** **Note: Must be In QATAR with 1+ year of experience in debt collection and a Driving License is a must.** - **DUTIES AND RESPONSIBILITIES**_ - Review the company debtor list. - Contact customers and inform them of their overdue bills. - Advise customers on their payment - Maintain customer payment records. - Respond to customer...

**Requirements**: - Experience in credit recovery or banking collections - Strong communication and negotiation skills - Valid driving license - Well-organized with strong reporting abilities **Preferred**: - Knowledge of debt restructuring and credit risk management - Familiarity with collections software or CRM systems - Understanding of local debt...

**Requirements**: - Experience in banking collections or credit recovery - Strong communication and negotiation skills - Valid driving license - Organized with good reporting skills **Preferred**: - Knowledge of debt restructuring and credit risk - Familiarity with collections software/CRM - Understanding of local debt recovery laws **Job Types**:...

About the RoleWe are seeking a skilled and committed Arabic-speaking Female Collection Officer to join our credit and collections team. The ideal candidate will be responsible for managing a high-value client portfolio, ensuring timely recovery of outstanding payments, and maintaining strong client relationships through professional communication and...

Looking for Collection Officer who speak fluent English and Arabic. **Requirements**: - Must speak fluent Arabic and English - Must be available in Qatar - Must have valid QID - Must have more than 2 years of experience in dealing with high profile customers - Must be available to join immediately Scope of Work: - Responsible for the recovery of bad...

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...

*** 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...

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 collections...

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...