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- ...Job Summary: We are seeking a highly organized and proactive Collection Executive with solid experience in the Qatar real estate sector . The ideal candidate will be responsible for managing customer accounts, following up on outstanding payments, maintaining...
- ...Make Construction Better The interns will support the Credit & Collection Department in managing day-to-day activities related to credit management and collection management. This role is designed to provide exposure to financial operations while identifying talent...
- ...discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. The Autograph Collection is a growing collection of four and five-star independent hotels, each offering unique and memorable experiences. Each hotel is...
- ...We are currently seeking a Collection Executive to join our dynamic team. The ideal candidate will have a strong financial background, excellent... ...ensure prompt payments. Reconcile accounts and recover bad debts while working closely with clients to resolve payment disputes....
- A leading company in Qatar is seeking a Collection Executive to handle overdue accounts and maintain client relationships. Ideal candidates... ...include managing overdue accounts, reconciling debts, and preparing reports on recovery efforts. Excellent negotiation...
- A leading aerial work platform company is seeking a motivated Debt Collector to join its team in Qatar. The successful candidate will focus on collecting overdue payments and supporting the credit control team. This requires strong communication skills, at least 2 years...
- ...We are seeking a motivated and professional Debt Collector to join our team. The successful candidate will be responsible for contacting... ...overdue accounts, support the credit control team with timely collection of customer payments and submit the invoices. This role...
- A global leader in construction innovation is seeking interns for their Credit & Collection Department. This internship will provide exposure to financial operations, allowing candidates to support day-to-day credit management activities. Responsibilities include monitoring...
- A dynamic financial services company in Doha is seeking a Collection Executive to manage overdue accounts and ensure timely collections. The ideal candidate will have at least 3 years of experience in collections, a Bachelor’s degree in Finance or Accounting, and proficiency...
- ...Job Summary The Collection Administrator (Real Estate) is responsible for managing and following up on customer receivables related to real estate transactions, including rentals, sales, service charges, and installment payments. The role ensures timely collections...
- A real estate management company is seeking a Collection Administrator in Doha, Qatar. The role involves managing customer receivables related to real estate transactions such as rentals, sales, and service charges. Responsibilities include monitoring receivables, following...
- A leading real estate firm in Doha is seeking a highly organized Collection Executive. The role involves managing customer accounts, ensuring timely payment collections, and maintaining accurate records. Candidates should have a minimum of 5 years of experience in the...
- A leading media company in Doha is seeking a detail-oriented Accountant for Accounts Receivable to manage invoicing and collections. The role involves direct communication with clients to resolve billing issues and ensure timely collection of outstanding balances. Responsibilities...
- ...seeking a proactive Accountant – Accounts Receivable. This role involves managing the full Accounts Receivable cycle, ensuring timely collections, and maintaining strong client relationships. The ideal candidate will communicate with clients regarding invoices and payments,...
- ...Role Job Summary The Credit Controller is responsible for managing customer credit accounts, ensuring timely collection of payments, and minimizing bad debts. In the ready-mix concrete industry, the role involves monitoring credit limits for contractors, construction...
- ...within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the... ...reports on the performance of Parent entity Investment (Equity/Debt) portfolio listed in the Exchange locally or abroad. 7....
- ...reporting and planning systems as required by the Line Manager on a periodic basis Work closely with accounts and collections team to ensure debts are minimised Maintain and develop corporate image and reputation, whilst protecting and developing the company's brands...
- ...Accounts Receivable (AR) function, ensuring timely invoicing, collections, compliance with legal and financial regulations, and accurate... ...Qatar. Monitor customer accounts to identify outstanding debts and implement effective collection strategies. Review and...
- ...board materials, and management presentations. • Develop investor models, forecasts, KPIs, and financial narratives, and support equity/debt fundraising and IPO readiness processes. Requirements Educational Qualifications: • Bachelor’s degree in Finance, Economics,...
- ...Integrate code analysis tools into CI/CD pipelines. Ensure that code quality checks are part of the automated build process. Technical Debt Management: Identify technical debt (complex code, duplicated logic, etc.). Collaborate with development teams to prioritize...
- ...counterparties, within QEIL Group, SPVs under QatarEnergy Review and reports on the performance of QatarEnergy's Investment (Equity/Debt) portfolio listed in the Exchange locally or abroad. Ensures that all compliance requirements for Group Treasury banking...
- ...system outages or unforeseen events. Investment Oversight ~ Review and report on the performance of the organisation’s equity and debt investment portfolios, both domestic and international. Leadership & Stakeholder Management Manage and develop a small team...
- .... Customer (Internal & External): Primarily responsible for collection, analysis and storage of relevant business, financial and operational... ...based on analysis of current and future market conditions, debt service capability of the expected cash flows and other...
- ...maintainable, well-tested code ● Participate in code reviews and establish coding standards ● Contribute to reducing technical debt and improving test coverage ● Collaborate with the DevOps-focused developer on deployment and infrastructure decisions ● Support...
- ...signature experience through their Hyatt Regency journey, our guests are connected to regionally inspired dining experiences through a collection of award-winning restaurants serving delicacies that satisfy any palate. From the delectable range of tapas and fine premium...
- ...financial and operational data for planning and analysis. Prepare clear weekly or monthly summaries covering costs, invoicing, collections, and trends. Financial Records, Compliance & Governance Maintain organized digital financial records (contracts,...
- ...established at the Sephora University with all team members. - Balance and drive the sales target among selective, exclusive and Sephora Collection. - Provide support for the Store Head of Operations in analyzing sales results and proposing action plans to achieve set target...
- ...compliance. Conduct site inspections, manage spills, maintain compliance records, and train personnel on safety protocols. ~ Collect and process hazardous waste from generation points and ensure proper segregation of waste streams. Prepare reports and maintain...
- ...At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful...
- ...implementation of compliance policies and procedures and ensure their application across departments. Coordinate with internal units to collect compliance-related information and prepare periodic reports. Identify potential non-compliance issues and escalate them to the...
