...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...
...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...
...Degree/Diploma in Business Administration or equivalent.
Must have extensive knowledge and experience in Accounts Payable role.
Reports to Bio-Medical Engineering Manager and Head of Bio-Medical Engineering – Projects daily. Accurately performs all administrative...
...as a strong ability to work independentlyand in a team environment. As a Collection Officer, you will beresponsible for contacting individuals or businesses with overduepayments, negotiating payment plans, and arranging settlements. Youwill also be required to maintain...
...We are looking to hire a qualified Debt Collection Officer to join our dynamic team .
Reviewing the company debtor list.
Manage... ...informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Visiting the...
...and Beverage & Culinary
Location Al Samriya Doha Autograph Collection, Al Shahaniya, Doha, Qatar, Qatar VIEW ON MAP
Schedule... ...time.
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: Less than...
...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...
A higher education client in the St. Louis area is looking for a Central Processing Coordinator to join their team in the Cards Programming department. As the CPC Coordinator, they will be handling credit card information, applications, and renewals, as well as handling...
...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...
...Responsibilities
Identify and deliver on growth and optimization opportunities for cards in a region that is primarily real time payments and wallets.
Partner with Google Pay/Wallet APAC market teams to further the "one payment experience" for all Google users....
...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...
...Job Number 24030251
Job Category Property Leadership
Location Al Samriya Doha Autograph Collection, Al Shahaniya, Doha, Qatar, Qatar VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Management
JOB SUMMARY
Functions...
Responsibilities
Provide technical leadership on high-impact projects.
Influence and coach a distributed team of engineers.
Facilitate alignment and clarity across teams on goals, outcomes, and timelines.
Manage project priorities, deadlines, and deliverables...
Preferred qualifications:
~ Master's degree or PhD in Computer Science or related technical fields.
~2 years of experience building developer tools that improve developer velocity, code quality and code health (e.g., compilers, automated releases, code design...
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...
...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...
...Reporting to the Head of the Curatorial Department, the Associate Curator (NG200 Collections) will be the lynchpin driving The Main Event forwards - from a curatorial perspective - in a timely, cost-effective fashion, through setting targets and milestones,
and liaising...
...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....
...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...
...Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work... ....
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least...
...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....
...design or database design and architecture.
• Strong experience in design/architecting solution for banking domain especially in payments area.
• Experience in defining micro services.
• Good technical knowledge of Cloud technologies.
• Experience in defining...
...integrations with QPAY, CyberSource and MPGS gateway
:· Relevant experience minimum of 5+ years in Banking and Merchant acquiring payment gateways.·
Relevant experience in aggregators and PSP concepts· Experience in handling CyberSource, MPGS, QPAY and QCB gateways.·...
Bhumi NGO is seeking an Associate - Retail Fundraising (Individual Giving) to support its retail fundraising team. The Associate will primarily take care of the content marketing needs of the retail fundraising team, which includes curating content for fundraising campaigns...
...units, that should be maintained accordingly, CRDB Updates, Etc... • Contact all assigned defaulted customers in time and update the collection system with the action taken against each case. • Attend to customer enquiries relating to default and Recommend appropriate...
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...Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work... ....
PREFERRED QUALIFICATIONS
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