Collecting payments jobs in Al Shahaniya

 ...or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process...  ...and customer credit issues Update account status records and collection efforts Report on collection activity and accounts... 

 ...the leading financial institution in the Middle East and North Africa - with a Net Profit of US$2.3 billion in 2012 is seeking a Payments Supervisor in the growing Group HQ in Doha.The role is responsible for supervising the activities/operations of the payments team... 

 ...as a strong ability to work independentlyand in a team environment. As a Collection Officer, you will beresponsible for contacting individuals or businesses with overduepayments, negotiating payment plans, and arranging settlements. Youwill also be required to maintain... 

Degree/Diploma in Business Administration or equivalent. Must have extensive knowledge and experience in Accounts Payable role. Reports to Bio-Medical Engineering Manager and Head of Bio-Medical Engineering – Projects daily. Accurately performs all administrative...

 ...objectives, and achieving business targets Essential Qualifications: • Minimum of 12 years of experience in cards and retail payment acceptance • Prior experience in a leadership role, preferably at a bank or financial institution • Strong understanding of cards... 

 ...design or database design and architecture. • Strong experience in design/architecting solution for banking domain especially in payments area. • Experience in defining micro services. • Good technical knowledge of Cloud technologies. • Experience in defining... 

 ...Job Number 24085650 Job Category Food and Beverage & Culinary Location Al Samriya Doha Autograph Collection, Al Shahaniya, Doha, Qatar, Qatar VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION... 

 ...Job Number 24030251 Job Category Property Leadership Location Al Samriya Doha Autograph Collection, Al Shahaniya, Doha, Qatar, Qatar VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Management JOB SUMMARY Functions... 

 ...The Senior Collection Officer's responsibilities include the following: • Follow up with clients on their payments based on agreement. • Receiving and managing funds paid • Participating in the activities of the Collection Unit with the goal of meeting established targets... 

 ...We are looking to hire a qualified Debt Collection Officer to join our dynamic team . Reviewing the company debtor list. Manage...  ...informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Visiting the... 

 ...Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection... 

 ...Responsibilities Identify and deliver on growth and optimization opportunities for cards in a region that is primarily real time payments and wallets. Partner with Google Pay/Wallet APAC market teams to further the "one payment experience" for all Google users.... 

Responsibilities Provide technical leadership on high-impact projects. Influence and coach a distributed team of engineers. Facilitate alignment and clarity across teams on goals, outcomes, and timelines. Manage project priorities, deadlines, and deliverables...

Technical Skills Good understanding of Bancs Product Architecture & Customization layers Experience in handling varying Customization requirements and best practices to be followed Experience in best practices to be followed in Oracle (SQL, PL/SQL, Stored...

Bhumi NGO is seeking an Associate - Retail Fundraising (Individual Giving) to support its retail fundraising team. The Associate will primarily take care of the content marketing needs of the retail fundraising team, which includes curating content for fundraising campaigns...

 ...Generate regular reports on collection performance, including key metrics such as collection rates, aging analysis, and portfolio health Analyse collection data to identify trends, patterns, and areas for improvement Present findings and recommendations to management... 

 ...Regional Sales Director – FinTech / Digital Payments Matching top talent with leading Software Vendors, Consultancies and Start-ups across EMEA and APAC from offices in Dubai, London & Johannesburg. Our client, an exciting tech scale up in the digital payments space... 

 ...customer/client information. Exceptional debt recovery techniques. Basic mentoring skills necessary to provide support and constructive performance feedback. Knowledge of federal, state, and company policies, procedures and regulations as related to collections.... 

Preferred qualifications: ~ Master's degree or PhD in Computer Science or related technical fields. ~2 years of experience building developer tools that improve developer velocity, code quality and code health (e.g., compilers, automated releases, code design...

 ...language, calculation of credits for re-writes and recommendations for edits or further approvals before submission to Client. Start collections process through iCollections automating collections workflows and combining collection efforts via phone and email to the Client....