Search Results: 1,261 vacancies
...actions to encourage timely 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...
...Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. CANDIDATE PROFILE... ...Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Ensures property billings are sent error free and...
...- 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 Credit Officer in the growing Group HQ in Doha.
This role is primarily responsible for reviewing credit facility proposals for Corporate...
...Job Summary
To support the Business in managing credit risk by using appropriate judgement and commercial credit experience to assess credit worthiness of a customer. Ensure that overall quality of accounts are within acceptable risk parameters and remain within Bank...
Job Number 24081328
Job Category Finance & Accounting
Location Sheraton Grand Doha Resort & Convention Hotel, Al Corniche Street, Doha, Qatar, Qatar VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION...
...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 policies and procedures to avoid...
...Responsiblity:
Evaluating the creditworthiness of potential customers.
Creating credit scoring models for risk assessments.
Approving and rejecting loans based on available data.
Calculating and setting loan interest rates.
Negotiating the terms of the...
...QNB2907 - Senior Associate - Regional Credit (Qatarization)
Business Unit: QNB - Qatar
Country: Qatar
Closing Date: 26-Jan-2025
About QNB Established in 1964 as the country’s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest...
...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...
...product, Gold Notes, SOX and country specific laws.
Evaluate credit history, review and help prepare Sales Agreements with Sales... ...edits or further approvals before submission to Client.
Start collections process through iCollections automating collections workflows...
...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...
...of the hotel.
Be champion for ensuring the adherence to the Credit Policy of the Hotel.
Provide a summary of the ageing report... ...group billings are complete as per contract.
Ensure timely collection of all the outstanding payments.
Ensure the requirements are...
...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...
...We are looking to hire a qualified Debt Collection Officer to join our dynamic team .
Reviewing the company debtor list.
Manage multiple delinquent accounts.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment...
...QatarEnergy Trading aims to establish a world-class, dedicated LNG trading arm for QatarEnergy.
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Job Responsibilities:
~ The Credit Analyst will evaluate financial/commercial risk of a customer, detailed analysis of financial statements for development of a risk...
Responsibilities
Prepare and review loan / guarantee / security / derivatives related agreements and documents for customers of Hong Kong Corporate Banking Department No. 2 (HKCBD2) and Hong Kong Corporate Banking Department No. 3 (HKCBD3).
Instruct and liaise...
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...
...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 client account queries in a timely and professional...
...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....
...Assess creditworthiness of existing or prospective clients
Examine financial transactions and credit history case by case (applications, statements, balance sheets, legal documents etc)
Complete ratio, trend and cash flows analyses and create projections
Deliver...