عمليات بحث ذات صلة

We are looking for an experienced Automotive Debt Collector responsible for recovering outstanding payments from customers related to vehicle purchases financing and commercial accounts The role requires strong negotiation skills field collection experience and the ability to communicate effectively with customers while maintaining professional...

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...

Hiring Debt Collection Officer - Arab - Minimum 2 years experience in similar role - Good Communication and follow up skills - Excellent in reporting - English / Arabic Speaking **Salary**: QAR5,000.00 - QAR7,000.00 per month Ability to commute/relocate: - Doha: Reliably commute or planning to relocate before starting work (required)

Qatads in Qatar is seeking Collection Officers to join its dynamic team. You will contact customers to recover outstanding payments, negotiate payment arrangements, and ensure compliance with policies and regulatory requirements.The role demands fluent Arabic, excellent communication and negotiation skills, and a target-oriented mindset with strong...

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...

Almana Group is seeking a Treasury professional to support management of banking arrangements, monitor debt facilities, and coordinate tax compliance across the group. The role involves maintaining accounts, signatories, and compliance documentation while liaising with banks and internal stakeholders.Candidate should have 3–5 years of relevant experience,...

QNB Group in Doha is seeking an experienced professional to manage the collection process for a portfolio of delinquent Retail customers. You will lead loan restructuring, collections, and collateral strategies, coordinating with customers, legal teams, authorities, and external debt collectors.The role requires deep knowledge of compliance with AML/CTF,...

As a Credit Supervisor, you will assume a critical role within our finance team, focusing on credit management and accounts payable functions. Your responsibilities will include evaluating credit risks, managing credit policies, and ensuring timely collection of outstanding debts, contributing to the financial stability of the hotel. Key Job...

JOB PURPOSE To support the management of Almana Group’s treasury and tax activities by maintaining banking and financing arrangements, monitoring debt and credit facilities, and coordinating Group tax compliance to ensure timely fulfilment of financial and statutory obligations. KEY RESULTS AREAS / DELIVERABLES AND KEY ACTIVITIES BANKING ADMINISTRATION &...

Qatar National Bank is seeking an experienced professional to manage collections for a Retail NPL portfolio in Doha. The role involves restructuring, coordinating with Legal and external debt collectors, and ensuring compliance with regulatory requirements to minimize bank losses.The incumbent will supervise the Retail Collection Unit, monitor progress of...

Application Architect at Euro Staffs in Doha, DAW, QA.Full time on site position offers great opportunities for career growth.Key ResponsibilitiesDevelop and maintain the application portfolio, application architecture views, reference architectures and lifecycle roadmaps.Assess application fit, health, technical debt, duplication, integration dependencies...

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...

To support the management of Almana Group s treasury and tax activities by maintaining banking and financing arrangements monitoring debt and credit facilities and coordinating Group tax compliance to ensure timely fulfilment of financial and statutory obligations KEY RESULTS AREAS DELIVERABLES AND KEY ACTIVITIES BANKING ADMINISTRATION CONTROLS ...

**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...

Job Description: Key Responsibilities: - **Accounting Duties**: - **Maintain accurate financial records and manage general ledger entries.**: - **Prepare and process invoices, receipts, and payments.**: - **Reconcile accounts and resolve discrepancies.s.**: - **Ensure compliance with accounting policies and procedures.** **Requirements**: - Proven...

OverviewA leading Debt Collection Company in Qatar is looking for Collection Officers to join our dynamic team.ResponsibilitiesContact customers to recover outstanding payments.Negotiate payment arrangements and resolve overdue accounts.Ensure compliance with company policies and regulatory requirements.Achieve assigned collection targets while maintaining...

We are looking for a reliable Senior Account Receivable / Debt Collection Officer to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. - Must have 6+ years of experience in Credit collection - With valid Qatar Driving license. - Able to join immediately. -...

We're the global leader in providing energy solutions that help businesses grow and communities thrive. We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world. We are hiring a **Credit Controller**who will be responsible for managing the company's credit policies,...

**Collection Specialist** **Job Brief**: We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent...

Roles Responsibilities Key Responsibilities Achieve monthly sales targets individually in line with company pricing and payment policies Identify and develop new business opportunities with potential clients Negotiate effectively to secure the best possible deals in the company s interest Manage customer accounts and maintain strong business...