الوصف الوظيفي
Collect inactive accounts and delinquent commercial accounts, including conducting pre-collection analysis, performing address searches, making personal contact with the companies, making decisions regarding outsourcing accounts to collection agencies and maintaining records as required.Locates debtors contacting relatives, neighbors, and employer(s) or through researching court document and other official information sources.Evaluates payment history and verifies client information pertinent to the collection of fees, fines Contacts debtors to modify payment schedule, update case records in the court’s database, explain diligently, tactfully and diplomatically their legal obligations, any penalties for and consequences of non-payment, and regulations/rules/procedures related to payment of account. Performs financial intake reviews with clients which include, but are not limited to, establishing payment arrangements and explaining terms and conditions of probation. Prepares correspondence and reports.
المهارات
Bachelor Degree of Commerce with minimum 1 to 2 experience in the same role.
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة خدمات الأمن الخاص
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 3
المرشح المفضل
المستوى المهني مبتدئ الخبرة
منطقة الإقامة قطر
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/qatar/jobs/accountant-4428337/
نسخة للطباعة 
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