...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...
Robert Walters
Doha
15 days ago
...This role within the Finance Department will be responsible for the follow up, communication and administration tasks of debt collection management of the division. This role will ensure the debt collection from contractual debtors by regular follow-ups on negotiated...
confidential
Qatar
4 days ago
...Overview:
Marmi Engineering Co. W.L.L. is on the lookout for a diligent and experienced Accounts Collection Specialist to join our finance team. The chosen candidate will be responsible for managing and executing the collection of outstanding invoices and payments...
Marmi Engineering
Doha
4 days ago
Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and needs. Complete...
Red Castle
Dukhan
14 days ago
Responsiblity:
Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients.
Scanning through information to identify pertinent information.
Correcting errors and organizing the information ...
accor hotel
Doha
13 days ago
...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...
Rentokil Initial
Doha
9 days ago
...customers.
Maintaining company CRM System up to date.
Responding to customer queries.
Must have:
1. Proven experience as a Collection Specialist or similar role (not mandatory).
2. Working knowledge of MS Office.
3. Comfortable working with targets.
4....
athGADLANG
Doha
4 days ago
...debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Requirements
Knowledge of billing procedures and collection...
...the management to realize the Library s mission and vision. Provide advice to QNL management on matters pertaining to distinctive collections.
• Lead and provide strategic vision for the Distinctive Collections division. Lead, oversee and manage an effective operations...
Qatar Foundation
Qatar
2 days ago
Job Description
Job Number 24075048
Job Category Reservations
Location The St. Regis Doha, Doha West Bay, Doha, Qatar, Qatar VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION SUMMARY
...
...The Clerk shall perform the following responsibilities including but not limited to:
Preparation of camp operations report e.g MMR, EMR, GRS and other documents.
Proper verification of the Reimbursement of Expenses of employees before sending it to Abu Dhabi...
Energy Jobline
Doha
a month ago
1.Support RSC MENA activities by providing childcare services to applicant children while their family member(s) or guardian(s) participate in interviews, counselling sessions, cultural orientation classes and other activities related to the USRAP in CAS, QATAR.
2.Provide...
International Organization for Migration
Doha
29 days ago
...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....
Gartner
Doha
a month ago
...As the Accounts Receivable Clerk, your duties will include processing and monitoring accounts and incoming payments in compliance with... ...daily accounts receivable operations to ensure the billing and collections of the hotel are operating effectively and that any overdue...
IHG Hotel & Resorts
Doha
27 days ago
...including project scoping and budgeting, resourcing, delivery methodologies and communication.
Knowledge of conservation methods and Collection management.
Knowledge of Risk Management and mitigation methodologies.
Strong professional interpersonal communication...
Qatar Museums Doha
Doha
a month ago
Welcome clients and offer them refreshments.
Transcribe, record, fax and file documents.
Maintain filing, database systems, and inventories.
Operate office equipment such as photocopiers and fax machines.
Communicate with clients and employees, and respond ...
Milaha
Doha
more than 2 months ago
...supplier and that such credit note is documented.
Ensure that the relevant department is informed when goods are received and need collecting.
Ensure that invoices with the invoice verify log are sent to the accounts department on a daily
basis.
Ensure that the...
Accor Hotels
Doha
4 days ago
Collect and sort invoices and checks.
Mail checks to both other businesses and employees.
Keep a thorough record of business transactions and enter data from daily work logs into the company's general ledger system.
Confidential
Doha
more than 2 months ago
...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....
Ecolab
Doha
more than 2 months ago
...Job Description
Unit Clerk "Job Details"
Job Description
JOB SUMMARY:
The Unit Clerk is responsible for preparing and... ...through various methods (calls, emails, and direct contact) to collect the details. Reminder calls as per division standard operating procedure...
Principal Accountabilities: • Maintain, update, review, annotate, and file historical records for all BEAR/BoB equipment types. • Maintain, update, review, annotate, and file historical records for FSE non-vehicular equipment types. • Ensure that historical records are...
Amentum
Dukhan
4 days ago
United Exports is recruiting skilled , top class Financial Candidate to join our growing finance team based at our Paarl Office.
Key Performance Outputs
Reconciling Monthly Creditors.
Processing of weekly Grower payments.
Processing sales invoices.
Bill...
IHG Hotels & Resorts
Doha
more than 2 months ago
...Main Responsibilities
• Assist the Income Audit, Account Receivable, Credit & Collection and Accounts Payable functions.
• Assist in the completion and routing for signature the daily income audit package.
• Assist in the reconciliation of bank and credit cards...
Mandarin Oriental Hotel Group
Doha
more than 2 months ago
...abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism.
The Production Control Clerk is responsible for receiving, recording, assigning and tracking work orders to completion in the government approved automated...
Expedites open PO’s within established KPI.
Obtains, monitors, and processes Purchase Order Acknowledgement (POA), vendor confirmations, and order resolution reports within established guidelines
Comprehends references to healthcare procurement, accounts payable ...
Alfardan Medical with Northwestern Medicine
Doha
more than 2 months ago
...Accounting Clerk Job Description: • Verify figures, postings, and documents to ensure accurate entry, mathematical precision, and proper coding. • Maintain an organized and secure system for all files, records, cash, and cash equivalents, following established policies...
Dusit International
Dukhan
more than 2 months ago
Greets all visitors to the unit and assumes responsibility for responding to customer requests.
Performs all clerical/administrative functions necessary to process and maintain medical records. Responsible for assisting with inventory control of operational and unit...
Power International Holding Qatar
Doha
more than 2 months ago
We are hiring freshers.
Both fresher& experience Candidate can apply for this position.
* Process Inbound
* Both Day /Night Shift
*Cab Facility
Any graduate or under graduate candidate can apply communication skills are must for handling customer ...
IHG Hotel & Resorts
Doha
a month ago
Recieves and reviews all invoices for appropriate documentation and approval prior to payment.
Checks all invoices with purchase orders or a valid contract.
Rewiews the supplier outstanding statements and coordinate with purchasing and receiving in case of any discrepancy...
Binzagr Company
Doha
more than 2 months ago
Job Summary
Calculate figures for food inventories orders and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels ...
Talent Pal
Doha
20 days ago