Debt Collection Officer

**Debt collection** **BAHRAINI MALE NATIONALITY** - Identify, track, manage, and investigate delinquent customer accounts - Work closely with customers to negotiate payment arrangements - Cultivate working relationships with customers, guiding them through the repayment process - Follow up with customers to ensure payments are made in a timely manner - Use...

**Responsibilities**: - **Debt Recovery**: - Contact clients for outstanding payments. - Implement effective debt recovery strategies. - **Negotiation and Resolution**: - Negotiate payment plans and resolve billing discrepancies promptly. - **Account Reconciliation**: - Reconcile accounts and maintain accurate records. - **Customer Communication**: -...

**Job Overview**: **Key Responsibilities**: **Account Management**: Monitor and manage customer accounts to identify outstanding debts. **Negotiation**: Negotiate payment plans and schedules that are feasible for customers while ensuring timely recovery of dues. **Documentation**: Maintain accurate and up-to-date records of all collection activities,...

Seeking a talented Female debt collector under 30 years of age with a minimum of 2 years of experience in debt collection. Philippines Nationals preferred. Join our dynamic team and contribute to our success in managing and recovering outstanding debts. **Language**: - Arabic (preferred) Ability to Commute: - Manama (preferred) Ability to Relocate: -...

Seeking a talented male debt collector under 30 years of age with a minimum of 2 years of experience in debt collection. Must be fluent in Arabic. Join our dynamic team and contribute to our success in managing and recovering outstanding debts. **Language**: - Arabic (required) Ability to Commute: - Manama (preferred) Ability to Relocate: - Manama:...

**Purpose of the Job**: Managing the Credit Control Department by coordinating between the GCCM, Assistant GCCM and the Debt / Bill Collector through securing payments or arranging alternative settlement plans for due and over dues bills / receivables. Also, communicate with Accounts Manager/ Legal or concerned departments to obtain additional information if...

**Responsibilities**: - Supervise assigned accounts to identify unresolved debts. - Develop effective repayment plans. - Follow-up with clients on overdue accounts. - Oversee all monthly payments and refunds. - Research and implement effective collection techniques. - Perform all administrative duties related to ensuring office efficiency. - Create monthly...

**A quick overview**: We are looking for a credit control and collections executive who will be responsible for a multitude of tasks both internal & external. The purpose of this position is to promptly manage the recovery of debts, which may involve multiple field visits and undertaking legal action in the case of non-payment by the debtor. To be successful...

**The Job Description**: The Remedial Officer is responsible for assisting the Group Credit Control Manager in supervising the activities and operations in the collection department to ensure that all collectors follow the procedures, laws and regulations to collect the payments efficiently, devise and implement remedial strategies, minimise probable losses,...

Collections Officer **Job Purpose**: The Collection Officer's primary responsibility is to assist in the collection of outstanding loan/credit card payments from customers, working closely with the Retail Credit team to ensure timely and efficient recovery of delinquent credit facilities. Main duties will involve contacting borrowers, negotiating repayment...

3-5 years experience in collection. - Coordinate to ensure invoices are generated and submitted to Customers in time for collection. - Follow & co-ordinate with all Companies’ department to ensure the payment terms are being followed as per contracts and agreements with Customers - Prefer to have legal knowledge in default of payments by client, cheque...

Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention - Reconciling complex accounts. - Managing and collecting debts from company debtors. - Ensuring credit and collection policies and procedures are followed within your team - Evaluating new credit requests and conducting client credit checks. -...

**Credit Controller Responsibilities**: - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. - Processing invoices. -...

**Roles & Responsibilities**: - 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 policies and procedures to avoid excessive outstanding...

Creates financial transactions and generates reports from that information. The creation of financial transactions includes posting information to accounting journals or accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices. The Accountant also reconciles accounts to ensure their accuracy. 1. Purchase...

Our company is looking for an experienced **Chief Financial Officer or CFO** to perform effective risk management and plan the organization’s financial strategy. **Responsibilities**: - Developing financial strategy, including risk minimization plans and opportunity forecasting. - To do Business Planning for the group. - To complete the Yearly budget...

**Responsibility**: To lead the Credit Team in order to meet cash collection objectives and targets set by Credit Manger - Lead, train and coordinate the credit and accounts receivable teams - To review and improve the current credit and collection process across the group - Effective allocation of customers to credit team members - To maintain customer and...

**Who is our Client and your future employer?**: Ranked among the world’s largest petrochemicals manufacturers, it is a public company based in Riyadh, Saudi Arabia. With operations in around 50 countries, The Company has a global workforce of over 31,000 talented individuals. The company operates through three strategic Business Units - Petrochemicals,...

**About** **Calo** Launched in Bahrain in November of 2019, Calo is on a mission to make healthy easy. We’re a team of dedicated people driving this mission by providing better, faster, and cheaper ways to access food through technology. **Role overview** We are looking for an ambitious finance professional to play a key role in ensuring that the company...

**Duties & Responsibilities**: - Collect, compile, store and analyse data and information collected from the other departments and design and deploy data table structures, forms, reports, queries and implementation of data dashboards to display data in different formats and recommend workflow management system design and view to the system provider. -...