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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...
- ...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....
- ...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...
- ...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...
- ...Internal Communication: Purpose: To advise the Manager - Receivables on the progress of all work under his control. To ensure that collections function is in line with the corporate financial policies. To coordinate any inquiries of client/customers and in resolving any...
- 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...
- A logistics company in Qatar is seeking a finance professional to manage accounts receivable. The role requires analyzing customer data, ensuring compliance with financial policies, and preparing reports. Candidates should have a Bachelor's degree in Finance or Accounting...
- A prominent real estate company in Qatar seeks a skilled Collection Executive to manage accounts and ensure timely payment collection. The candidate should have a minimum of 5 years of experience in accounts receivable and collections, with a strong understanding of payment...
- ...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...
- ...impact that those may have on the project risk/rewards for each project • Conducting property-level financial analysis including equity/debt modelling, structured return modelling, return/risk analysis, and pro-forma cashflow analyses • Preparing presentation materials 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,...
- ...compromised accounts and privilege abuse Hardening, Assessments & Continuous Improvement Identify configuration drift, technical debt, and risk exposure Deliver remediation plans and track closure Drive continuous identity security improvement initiatives...
- ...including account opening, transaction posting, invoice verification, collections, reporting, and reconciliation. Accountabilities Account... ...monthly AR aging report for the assigned region as well as bad debts provision, monthly schedule for customer advance, region’s...
- ...Assessments & Continuous Improvement Perform AD and Entra ID security posture assessments Identify configuration drift, technical debt, and risk exposure Deliver remediation plans and track closure Drive continuous identity security improvement initiatives...
- .... 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...
- ...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...
- ...Position: Cashier Job Objective To provide registration services of vehicles as well as assist in the collection of fees, and printing of reports as per the defined instructions, in order to ensure that the customer service standards at Fahes are maintained...
- ...client/work issues to Supervisor/Manager 2.6. Assist other members of the team, giving guidance and mentoring, as required 2.7. Collect appropriate data from clients and input into database as required 2.8. Report to Supervisor/Manager, as required 2.9. Answer...
- ...Responsibilities: Manage and maintain accurate inventory records and cost tracking. Handle customer accounts , including invoicing, collections, and account reconciliation. Perform manufacturing accounting , including cost allocation and production-related expenses....
- ...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...
- ...candidate will provide accurate insights to support decision-making and improve financial efficiency. Key Responsibilities Collect, analyze, and interpret financial and statistical data. Develop financial forecasts for revenues, expenses, and procurement....
- ...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,...
- ...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...
- ...Main Tasks and Responsibilities : (ARABIC SPEAKERS ONLY) First: Data Collection and Organization - Collect statistical data on beneficiaries of the center's services. - Document social and demographic cases. - Regularly and systematically update databases...
- ...Coordinating with suppliers for quotes & clients for LPO’s, invoices signature, SOA and other related requirements. Arranging & Collecting signed invoices from clients. Coordinating with suppliers account creation for credit application. Gathering of all...
- ...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...

