...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 payment arrangements / plans or through court orders often on wide...
...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...
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...
...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...
...advice to QNL management on matters pertaining to distinctive collections.
• Lead and provide strategic vision for the Distinctive Collections... ...independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related...
...company. Think you’re up to the task? Check below for ways to join our growing team!
Prescient Edge is seeking a Mid. HUMINT Collection Specialist to support a federal government client.
Please note that the availability of this position is contingent upon contract...
...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...
...growth for our clients and for our company. Think you’re up to the task? Check below for ways to join our growing team!
HUMINT Collection Requirements Manager - (2029)
Job Title
HUMINT Collection Requirements Manager
Location
QA (Primary)
Category...
...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...
Job Summary
Talent Acquisition Officer is a human resources professional responsible for sourcing, attracting, selecting and hiring top talent in the market.
Job Responsibilities 1
* Liaising with internal departments to determine recruitment needs.
* Conduct...
...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...
...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...
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...
...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...
...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...
Age: 25-35 Yrs - Strong Personality with Excellent Communication Skills - Preferred nationalities : Arabic Nationalities/Arabic Speaking Other Nationalities - Experience : Minimum 2 yrs Experience in same role - Qatar Driving License Holders - Immediate Joiners Preferred...
A higher education client in the St. Louis area is looking for a Central Processing Coordinator to join their team in the Cards Programming department. As the CPC Coordinator, they will be handling credit card information, applications, and renewals, as well as handling...
...repayment plans.
Contacting customers and informing them of their overdue bills.
Oversee all monthly payments and refunds.
Research and implement effective collection techniques.
Create monthly credit records.
Maintaining customer payment records
Respond to...
...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....
...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....
...degree in Information Technology.
Required Experience:
• Relevant experience minimum of 7+ years in Banking and Merchant acquiring payment gateways.
• Experience in handling CyberSource, MPGS, QPAY payment gateways.
• Acceptance Models Partnerships – PSP/PF/...
...integrations with QPAY, CyberSource and MPGS gateway
:· Relevant experience minimum of 5+ years in Banking and Merchant acquiring payment gateways.·
Relevant experience in aggregators and PSP concepts· Experience in handling CyberSource, MPGS, QPAY and QCB gateways.·...
...Job Description
Collection & Billing Administrator page is loaded
Collection & Billing Administrator
locationsAbu Dhabi time... ...Key Responsibilities:
Track milestones related to down payment requests and process both initial and final invoices.
Monitor...
In addition:
A Hybrid model of working: part of the week you work from home (home office), a part from the office
The opportunity to gain a valuable experience and knowledge of FMCG on the country and international level
Friendly working environment
...units, that should be maintained accordingly, CRDB Updates, Etc... • Contact all assigned defaulted customers in time and update the collection system with the action taken against each case. • Attend to customer enquiries relating to default and Recommend appropriate...
...A passion for engaging people and sharing the stories behind our collection and conservation work for a range of different audiences.
Experience and knowledge managing historic collections and houses, with a desire to be forward thinking and innovative in your approach...
RESPONSIBILITIES:
Collaborate with the development team to analyze design and implement software solutions.
Participate in the full software development lifecycle including requirements gathering coding testing debugging and deployment.
Develop and maintain both...
...support one of our major clients in Qatar, focusing on electronic payment and financial clearing in the transportation sector.
As the... ..., our diverse perspectives and unique backgrounds impact our collective strength. We collaborate and share! By supporting one another,...
ROLE & RESPONSIBILITIES:
Create and design userfocused experiences and web pages;
Build personalized and customized features for customers;
Maintain uptodate knowledge of industry trends and advancements;
Develop standards code that can serve as...