Contractual collecting payments jobs in Doha

 ...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... 

 ...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...

 ...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... 

 ...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... 

 ...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... 

 ...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... 

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...

 ...Remotely? N Relocation? N Position Type Management JOB SUMMARY Functions as the primary team leader of the Autograph Collection property with responsibility for all aspects of the operation, most importantly managing a team of dynamic individuals and... 

 ...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... 

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...

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...

 ...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.·... 

 ...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... 

 ...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.... 

 ...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.... 

 ...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...