Get new jobs by email
- ...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...
- ...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....
taameergroup
Doha1 day ago - 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...
Manlift Middle East LLC
Qatar2 days ago - ...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...
Manlift Middle East LLC
Qatar3 days ago - ...and deliver cutting-edge innovations and solutions for clients. Through the wide range of our activities, we are central to the collective organisation of society and the living environment of citizens all over the world." With 3,500 employees across 8 countries in...
- 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...
Taameer Group
Doha1 day ago - ...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...
- 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...
taameergroup
Doha1 day ago - 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...
taameergroup
Doha1 day ago - ...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...
taameergroup
Doha1 day ago - ...professional services firm in Doha is seeking a Working Capital Specialist. This role involves managing client accounts to enhance cash collection performance. You will collaborate with various stakeholders to resolve overdue accounts and ensure timely payments. The position...
Ernst & Young Advisory Services Sdn Bhd
Doha19 hours ago - 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...
Arabnews
Doha3 days ago - ...Additional Information Job Number: 26025184 Job Category: Food and Beverage & Culinary Location: Al Samriya Doha Autograph Collection, Al Shahaniya, Doha, Qatar Schedule: Full Time Located Remotely?: N Position Type: Non-Management Position Summary...
SupportFinity™
Doha2 days ago - ...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,...
ACEC Group
Doha19 hours ago - ...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....
- ...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...
- ...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...
- ...timely invoicing, deliveries and installation of demo related products at customer site. Assist, if needed to, in timely collections of debts in coordination with Finance team Provide management team with details on upcoming projects, opportunities, sales & ways...
Path2Success
Doha2 days ago - ...are hiring a **Credit Controller** who will be responsible for managing the company's credit policies, ensuring timely collection of outstanding debts, maintaining accurate records, and minimizing financial risks.* Full time position based in Doha, Qatar* Competitive compensation...
Aggreko, LLC
Doha19 hours ago - ...global energy solutions provider in Doha is seeking a Credit Controller who will manage credit policies and ensure timely collection of outstanding debts. This full-time position offers competitive compensation and industry-leading benefits. The ideal candidate will have a...
Aggreko, LLC
Doha19 hours ago - ...with all Front Office policies, standards and procedures. • Monitors adherence to all credit policies and procedures to reduce bad debts and rebates. Additional Responsibilities • Provides information to supervisors and co-workers by telephone, in written form...
- ...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...
SupportFinity™
Doha4 days ago - ...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...
- ...****@*****.*** DMW LICENSE NO. 357-LB-05232024-R. FOR MANPOWER POOLING ONLY. NO FEES IN ANY FORM AND/OR PURPOSE WILL BE COLLECTED FROM THE APPLICANTS. BEWARE OF ILLEGAL RECRUITERS AND HUMAN TRAFFICKERS. Important Note: By signing up in this...
- ...role will include key responsibilities such as: • Pick up of dirty linen from the pantry and deliver dirty linen to the laundry • Collect clean linen from the laundry and distribute the linen in the pantries • Attend to guest requests such as iron and iron boards,...
- ...Understands and advises clients (internal or external) on tax implications of different funding and capitalization options (e.g., debt, equity). Understands different types of entities available for business operations, their criteria/operating. Designs, proposes...
SupportFinity™
Doha4 days ago - ...and accepts payment. Performs the function of cashier as required. Verifies cash received ensuring only genuine money been collected. Verifies all credit cards presented by guest before to validity of the card. Strictly adheres to all policies and procedures...
