Search Results: 3,781 vacancies
...contact clients to ask about their overdue payments
Take actions to encourage timely debt... ...Update account status records and collection efforts
Report on collection activity... ...Problem-solving skills
High school diploma; Associate’s/Bachelor’s degree is a plus...
...communication and administration tasks of debt collection management of the division. This role... ...by regular follow-ups on negotiated payment arrangements / plans or through court orders... ....
Skills
JOB REQUIREMENT
Diploma of finance or business-related courses...
...informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Maintaining... ...customer queries.
Must have:
1. Proven experience as a Collection Specialist or similar role (not mandatory).
2. Working...
....L. is on the lookout for a diligent and experienced Accounts Collection Specialist to join our finance team. The chosen candidate will... ...managing and executing the collection of outstanding invoices and payments from clients. This role requires a blend of negotiation skills...
...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...
...advice to QNL management on matters pertaining to distinctive collections.
• Lead and provide strategic vision for the Distinctive Collections... ...independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related...
...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...
...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...
...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....
...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...
...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...
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...
...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....
...issues to the supervisor. - Maintaining and updating records of purchase orders, pricing reports, and inventory records. - Collection of cheques and payment as per instruction - Delivery cheques for the client restaurants to their designated address on monthly basis -...
...with their billing disputes • Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer...
...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...
...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...
Urgent Requirement!!
Job Location: Doha, Qatar
Minimum Job Requirements:
- Only applicants available in QATAR holding QATARI RP and NOC are accepted. Must have Valid QID
- Candidate must have experience in similar field.
- Excellent command over written & verbal...
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...
In addition:
A Hybrid model of working: part of the week you work from home (home office), a part from the office
The opportunity to gain a valuable experience and knowledge of FMCG on the country and international level
Friendly working environment