credit and collections officer

<div>
 <p>
  Credit Controller
 </p>
 <p>
  Doha, Qatar
 </p>
 <p>
  Full Time, Onsite
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
 <p>
  Aon is seeking a dedicated and experienced Credit Controller to join our finance team in Doha, Qatar. The successful candidate will be responsible for overseeing credit and collections processes, ensuring timely payments from clients and insurers, and supporting the financial stability of the business. This is a full-time, onsite position, ideal for a mid-senior level professional with a strong background in insurance or a related field.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What the Day Will Look Like:
  </strong>
 </p>
 <ul>
  <li>
   Focus primarily on credit collection activities and serve as the main contact for all matters related to the collection of receivables.
  </li>
  <li>
   Perform reconciliations with clients and insurers to ensure timely collection of outstanding receivables.
  </li>
  <li>
   Send statements of account to clients and insurers, including commission receivables.
  </li>
  <li>
   Liaise with internal departments to resolve queries related to transactions.
  </li>
  <li>
   Coordinate with internal departments and insurance companies to arrange collection of outstanding premiums and commissions.
  </li>
  <li>
   Respond promptly to client requests for missing invoices.
  </li>
  <li>
   Assist in the preparation of ageing and related credit control reports.
  </li>
  <li>
   Carry out allocation and matching of settlements based on details provided by internal departments, insurance companies, or clients.
  </li>
  <li>
   Support in identifying credit risk and doubtful debts.
  </li>
  <li>
   Ensure all required reports are provided within the deadlines set.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Monitor and manage accounts receivable, ensuring prompt collection of outstanding invoices.
  </li>
  <li>
   Assess client creditworthiness and set appropriate credit limits in accordance with company policies.
  </li>
  <li>
   Prepare and present regular reports on debtor balances, cash flow, and collection performance to management.
  </li>
  <li>
   Collaborate with internal teams to resolve disputes and strengthen customer relationships.
  </li>
  <li>
   Ensure compliance with internal controls, company policies, and regulatory requirements.
  </li>
  <li>
   Support month-end closing activities and assist with audits as required.
  </li>
  <li>
   Continuously review and enhance credit control procedures to optimize cash flow and minimize risk.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Essential Qualifications:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance, or a related field.
  </li>
  <li>
   Minimum 5+ years of experience in insurance or a related field.
  </li>
  <li>
   Excellent communication skills &ndash; Including ESL English
  </li>
  <li>
   Strong time management abilities.
  </li>
  <li>
   Effective problem-solving skills.
  </li>
  <li>
   Proven ability to work collaboratively as part of a team.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We Offer:
  </strong>
 </p>
 <p>
  Competitive compensation and benefits package.
 </p>
 <p>
  Opportunities for professional development and career growth.
 </p>
 <p>
  Dynamic and inclusive work environment.
 </p>
 <p>
  Exposure to global best practices in risk, retirement, and health solutions.
 </p>
 <p>
  About Aon:
 </p>
 <p>
  <br/>
 </p>
 <p>
  Aon plc (NYSE: AON) is a leading global professional services firm providing a broad range of risk, retirement, and health solutions. Our 50,000 colleagues in 120 countries empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance. At Aon, we are committed to creating a diverse, inclusive, and agile workplace where our colleagues can thrive and realize their full potential.
 </p>
 <p>
  Aon is an equal opportunity employer and is committed to a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, or any other status protected by applicable law.
 </p>
 <p>
  This position is based in Qatar and is subject to local labor laws and regulations. Only candidates with a valid Qatar residency permit or those eligible for sponsorship will be considered.
 </p>
</div>


Credit Controller

Nestlé

<div><p><b>Nestl&eacute; Waters is the global leader in bottled water, proudly producing Al Manhal and Nestl&eacute; Pure Life in Saudi Arabia.</b></p><p><b>
Position Snapshot</b></p><ul><li><b>
Position Title:</b> Operator</li><li><b>
Location:</b> Riyadh, Saudi Arabia</li><li><b>
Department:</b> Techncial</li><li><b>
Reports To:</b> Production Manager</li><li><b>
Employment Type:</b> Full-Time</li></ul><div></div><div><b><br>
Position Summary</b></div><ul><li>
To be responsible for performing machine tending operations, operating a variety of machines in a production environment</li></ul><div></div><div><b><br>
A DAY IN THE LIFE &hellip;</b></div><br>
<div></div><ul><li>
Manage end-to-end collection and receivables processes for assigned B2B customers, ensuring timely payments and account reconciliation.</li><li>
Conduct daily field visits and direct interactions with customers to follow up on outstanding balances, address billing issues, and strengthen relationships.</li><li>
Collaborate closely with internal teams (Finance, Sales, and Customer Service) to ensure accurate invoicing and payment processing.</li><li>
Maintain customer payment histories, credit limits, and updated account records.</li><li>
Analyze aging reports, identify risks, and proactively engage with customers to mitigate overdue balances.</li><li>
Provide accurate weekly collection forecasts and status updates to management.</li><li>
Ensure compliance with Nestl&eacute;&rsquo;s Code of Business Conduct.</li></ul><div></div><div><b><br>
What Will Make You Successful&hellip;</b></div><br>
<div></div><ul><li>
Bachelor&rsquo;s degree or diploma in Business Administration, Accounting, or Finance.</li><li>
Minimum 2 years of experience in collections, accounts receivable, or customer service, preferably in FMCG or distribution industries.</li><li>
Strong communication, negotiation, and problem-solving skills.</li><li>
Proactive, self-motivated, and detail-oriented with the ability to manage multiple priorities.</li><li>
Excellent command of Arabic and English.</li><li>
Valid Saudi Driving License required.</li><li>
Saudi Nationals only.</li></ul><div></div><div><b><br>
What We Offer At Nestl&eacute;</b></div><div><br>
</div><div>When you join Nestl&eacute; Waters, you become part of a team committed to excellence, integrity, and customer trust.<br>
We value performance, collaboration, and continuous improvement empowering our people to deliver results that make a difference.</div><div><b>
We Offer</b></div><ul><li>
Exciting opportunities to develop your career your way</li><li>
A culture of respect, with diversity, equity and inclusion at its core</li><li>
A dynamic international environment empowering you to learn, develop and grow</li><li>
The opportunity to represent globally trusted brands with local impact.</li></ul><div><br>
At Nestl&eacute;, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win. We aim to hire friendly, respectful, inspiring people who care about the people&rsquo;s lives that we touch every single day.<br>
<br>
Be a force for good. Join Nestl&eacute; and visit us on www.nestle.com.</div></div><p></p>

Operator

<div>
 <strong>
  Position Snapshot
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Position Title: Collector &ndash; B2B
  </li>
  <li>
   Location: Riyadh, Saudi Arabia
  </li>
  <li>
   Department: Sales
  </li>
  <li>
   Reports To: Head of B2B
  </li>
  <li>
   Employment Type: Full-Time
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Position Summary
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Nestl&eacute; Waters is the global leader in bottled water, proudly producing Al Manhal and Nestl&eacute; Pure Life in Saudi Arabia.
  </li>
  <li>
   We are seeking a detail-oriented and customer-focused Collector &ndash; B2B to join our Riyadh team. This role plays a crucial part in ensuring accurate and timely collections while maintaining strong customer relationships across corporate, institutional, and HORECA channels.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  A DAY IN THE LIFE &hellip;
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage end-to-end collection and receivables processes for assigned B2B customers, ensuring timely payments and account reconciliation.
  </li>
  <li>
   Conduct daily field visits and direct interactions with customers to follow up on outstanding balances, address billing issues, and strengthen relationships.
  </li>
  <li>
   Collaborate closely with internal teams (Finance, Sales, and Customer Service) to ensure accurate invoicing and payment processing.
  </li>
  <li>
   Maintain customer payment histories, credit limits, and updated account records.
  </li>
  <li>
   Analyze aging reports, identify risks, and proactively engage with customers to mitigate overdue balances.
  </li>
  <li>
   Provide accurate weekly collection forecasts and status updates to management.
  </li>
  <li>
   Ensure compliance with Nestl&eacute;&rsquo;s Code of Business Conduct.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What Will Make You Successful&hellip;
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree or diploma in Business Administration, Accounting, or Finance.
  </li>
  <li>
   Minimum 2 years of experience in collections, accounts receivable, or customer service, preferably in FMCG or distribution industries.
  </li>
  <li>
   Strong communication, negotiation, and problem-solving skills.
  </li>
  <li>
   Proactive, self-motivated, and detail-oriented with the ability to manage multiple priorities.
  </li>
  <li>
   Excellent command of Arabic and English.
  </li>
  <li>
   Valid Saudi Driving License required.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Offer At Nestl&eacute;
  <br/>
  <br/>
 </strong>
 When you join Nestl&eacute; Waters, you become part of a team committed to excellence, integrity, and customer trust.
 <br/>
 <br/>
 We value performance, collaboration, and continuous improvement empowering our people to deliver results that make a difference.
 <br/>
 <br/>
 <strong>
  We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Exciting opportunities to develop your career your way
  </li>
  <li>
   A culture of respect, with diversity, equity and inclusion at its core
  </li>
  <li>
   A dynamic international environment empowering you to learn, develop and grow
  </li>
  <li>
   The opportunity to represent globally trusted brands with local impact.
   <br/>
   <br/>
  </li>
 </ul>
 At Nestl&eacute;, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win. We aim to hire friendly, respectful, inspiring people who care about the people&rsquo;s lives that we touch every single day.
 <br/>
 <br/>
 Be a force for good. Join Nestl&eacute; and visit us on www.nestle.com.
</div>


Collector - B2B

<div><div><b>Position Snapshot</b></div><ul><li><b>
Position Title:</b> Collector &ndash; B2B</li><li><b>
Location:</b> Riyadh, Saudi Arabia</li><li><b>
Department:</b> Sales
</li><li><b>Reports To:</b> Head of B2B</li><li><b>
Employment Type:</b> Full-Time</li></ul><div></div><div><b><br>
Position Summary</b></div><ul><li>
Nestl&eacute; Waters is the global leader in bottled water, proudly producing Al Manhal and Nestl&eacute; Pure Life in Saudi Arabia.</li><li>
We are seeking a detail-oriented and customer-focused Collector &ndash; B2B to join our Riyadh team.<br>
This role plays a crucial part in ensuring accurate and timely collections while maintaining strong customer relationships across corporate, institutional, and HORECA channels.</li></ul><div></div><div><b><br>
A DAY IN THE LIFE &hellip;</b></div><br>
<div></div><ul><li>
Manage end-to-end collection and receivables processes for assigned B2B customers, ensuring timely payments and account reconciliation.</li><li>
Conduct daily field visits and direct interactions with customers to follow up on outstanding balances, address billing issues, and strengthen relationships.</li><li>
Collaborate closely with internal teams (Finance, Sales, and Customer Service) to ensure accurate invoicing and payment processing.</li><li>
Maintain customer payment histories, credit limits, and updated account records.</li><li>
Analyze aging reports, identify risks, and proactively engage with customers to mitigate overdue balances.</li><li>
Provide accurate weekly collection forecasts and status updates to management.</li><li>
Ensure compliance with Nestl&eacute;&rsquo;s Code of Business Conduct.</li></ul><div></div><div><b><br>
What Will Make You Successful&hellip;</b></div><br>
<div></div><ul><li>
Bachelor&rsquo;s degree or diploma in Business Administration, Accounting, or Finance.</li><li>
Minimum 2 years of experience in collections, accounts receivable, or customer service, preferably in FMCG or distribution industries.</li><li>
Strong communication, negotiation, and problem-solving skills.</li><li>
Proactive, self-motivated, and detail-oriented with the ability to manage multiple priorities.</li><li>
Excellent command of Arabic and English.</li><li>
Valid Saudi Driving License required.</li></ul><div></div><div><b><br>
What We Offer At Nestl&eacute;</b></div><div><br>
</div><div>When you join Nestl&eacute; Waters, you become part of a team committed to excellence, integrity, and customer trust.<br>
We value performance, collaboration, and continuous improvement empowering our people to deliver results that make a difference.</div><div></div><div><b><br>
We Offer</b></div><ul><li>
Exciting opportunities to develop your career your way</li><li>
A culture of respect, with diversity, equity and inclusion at its core</li><li>
A dynamic international environment empowering you to learn, develop and grow</li><li>
The opportunity to represent globally trusted brands with local impact.</li></ul><div><br>
At Nestl&eacute;, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win. We aim to hire friendly, respectful, inspiring people who care about the people&rsquo;s lives that we touch every single day.<br>
<br>
Be a force for good. Join Nestl&eacute; and visit us on www.nestle.com.</div></div>

Confidential Company

<p>Responsible for collection of outstanding payments from Clients and follow up on invoices, resolve billing issues and building strong client relationship.</p><p>Bachelors Degree in Finance or Business development with 3-4 years experience in collections or receivables within FM industry and strong understanding of billing cycles, contracts and client service agreements.</p>

Collections Executive

Inspire Management Training Center

<p>We are seeking an experienced Collections Officer with a solid background in banking collections or credit recovery. The ideal candidate will demonstrate strong negotiation skills, expertise in managing overdue accounts, and possess a valid driving license to facilitate field visits.</p><p><b>Key Requirements:</b></p><ul><li>Extensive experience in credit recovery or banking collections</li><li>Excellent communication and negotiation skills</li><li>Valid driving license</li><li>Highly organized with strong reporting capabilities</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>In-depth knowledge of debt restructuring and credit risk management</li><li>Familiarity with collections software or CRM platforms</li><li>Comprehensive understanding of local debt recovery regulations</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: QAR5,000.00 per month</p><p>Education:</p><ul><li>Diploma (Required)</li></ul><p>Experience:</p><ul><li>Collections Officer: 2 years (Required)</li></ul><p>Language:</p><ul><li>English  (Required)</li></ul><p>Location:</p><ul><li>Doha (Required)</li></ul>

Collections Offcer

Prescott Real Estate Development

<p>A collection officer is responsible for overseeing the collection of payments related to property sales, ensure timely follow-up with clients, accurate account monitoring, and effective resolution of outstanding balances in accordance with company policies and contractual terms.</p><ul><li>Track outstanding payments from clients and ensure timely collection of dues</li><li>Contact clients via calls, emails.. to follow up on overdue payments.</li><li>Coordinate with the finance team to confirm receipt of payments.</li><li>Coordinate with the finance team to confirm receipt of payments.</li><li>Ensure proper allocation of payments to respective accounts and projects.</li><li>Address client concerns or disputes related to billing and payment</li><li>Prepare collection report</li></ul><p>Requirements:</p><ul><li>1-3 years of relevant experience</li><li>Russian language speaker is preferred</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED6,000.00 - AED8,000.00 per month</p>

Collection Officer

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