Collection Officer

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 debts, 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...

**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**:...

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...

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...

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...

**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...

**Job Description: Collection Officer** **Job Summary** We are looking for a collection officer with MEP company experience. **Key Responsibilities** - Coordinating with the customers / clients to collect the payment on time. - Submission of invoice on time - Minimum 5 years experience in collection mandatory - Proper follow-up for collection and...