Credit Collector

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...

**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: Debt CollectorLocation: Doha, QatarReporting to: Credit Control ManagerPurpose:We are seeking a motivated and professional Debt Collector to join our team. The successful candidate will be responsible for contacting individuals or businesses with overdue accounts, Support the credit control team with timely collection of customer payments and...

**Job Title**:Debt Collector **Location**: Doha, Qatar **Reporting to**: Credit Control Manager **Purpose**: **Tasks and Responsibilities**: - Performing invoice submissions and ensuring timely collection of payments in accordance with the company’s credit control process. - Maintain accurate records of collection activities and client...

**Key Responsibilities & Tasks** **1. Invoicing & Credit Management** - Prepare and update invoices accurately and on time per company credit policies. - Verify completeness of invoice documents and maintain confidentiality of financial data. **2. SAP & Account Reconciliation** - Post all receivable transactions in SAP before month-end. - Reconcile...

Scope and Objectives Responsible for assisting the Credit department in ensuring the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow. Aim for current + 30 days aging for debtors to exceed 90% and ensure timely billing of accounts and maintenance of receivable...

Identifying deviations from predetermined payment plans. - Locating fugitive defaulters through telephonic and desktop investigations. - Proposing realistic, carefully-constructed payment plans. - Negotiating newly-adjusted payment plans. - Monitoring defaulters' repayments to stop recurrent non-compliance. - Maintaining an updated, exhaustive paper trail. -...

Key Responsibilities & Tasks1. Invoicing & Credit ManagementPrepare and update invoices accurately and on time per company credit policies.Verify completeness of invoice documents and maintain confidentiality of financial data.2. SAP & Account ReconciliationPost all receivable transactions in SAP before month-end.Reconcile customer and GL accounts to ensure...

**Key Responsibilities & Tasks** **1. Invoice Management & Data Entry** - Review, verify, and sort invoice documents to ensure accuracy and compliance with company policies. - Update invoices in SAP accurately and on time, resolving any discrepancies or errors. - Adhere to company credit policies and evaluate customer creditworthiness. **2....