Debt 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...

**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...

**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...

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...

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...

**اعلان وظيفة**: مطلوب موظفي تحصيل ديون لشركة تحصيل ديون **المتطلبات**: - خبرة لا تقل عن ثلاث سنوات في المؤسسات المالية وسنتين (إن وجدت) في الشركات. - خبرة في إعادة جدولة الديون والقروض المتعثرة...

**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...

**Credit and Collection Advisor (Corporate)** 2)Reports to the GM on daily / weekly basis on the collection and feedback on each ongoing settlement. 3) Managing proper follow up on payment and collections with debtors. 4) Process collection schedules. Confirms payments from client’s debtors are collected punctually and as due comes. 5) Ensure all the...

**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...

**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,...

**اعلان وظيفة** مطلوب سكرتيرة إدارية لشركة تحصيل ديون **المتطلبات**: - مؤهل جامعي أو مؤهل دبلوم سكرتارية وإدارة مكاتب على الأقل - مهارات عالية في استخدام الحاسوب وأجهزة الاتصال. خبرة لا تقل عن سنة في...

**اعلان وظيفة** مطلوب سكرتيرة إدارية لشركة تحصيل ديون **المتطلبات**: - مؤهل جامعي أو مؤهل دبلوم سكرتارية وإدارة مكاتب على الأقل - مهارات عالية في استخدام الحاسوب وأجهزة الاتصال. خبرة لا تقل عن سنة في...

Hiring "Collection Manager": (Arabic National) - With Legal background" for our company Experts Collections Solutions Salary Offered Can be discussed during Interview Gender: Any Nationality: Any Arabic Nationality :. Mandatory to have the below: 1. Should possess minimum 5+ Years of Experience in Control and Collections. 2. Must have High exposure of...

مستشار قانوني لشركة تحصيل ديون - خبرة في القضايا المالية وإجراءات المحاكم والتسويات يتحدث اللغة العربية الجنسية: قطري، أو مواطن أحد دول مجلس التعاون الخليجي Legal Advisor for a debt collection company - Experience in financial...

مستشار قانوني لشركة تحصيل ديون - خبرة في القضايا المالية وإجراءات المحاكم والتسويات - يشترط ألا تقل سنوات الخبرة عن 10 سنوات منها 5 سنوات على الاقل داخل دولة قطر يتحدث اللغة العربية Legal Advisor for a debt...

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...

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...

*** 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...