وظائف مندوب تحصيل في لبنان
٣٠ وظائف شاغرة
<p>مؤسسة في برج حمّود بحاجة لسائق يحمل دفتر عمومي و يجيد استخدام الدراجة النارية دوام العمل من الإثنين حتى الجمعة من الساعة 8 صباحاً حتى 5 مساءً, السبت من 8 حتى 1 ظهراً الراتب 750$ </p>
About Vie Health
<br>
<br>Vie Health is the exclusive representative of Novadiet in Lebanon, dedicated to providing high-quality natural healthcare solutions. As a growing company in the healthcare sector, we are committed to innovation, excellence, and delivering trusted products to healthcare professionals and consumers. We are currently hiring a Junior Collection Officer to join our team in Baabda.
<br>
<br>Key Responsibilities:
<br>
<br>- Follow up on customer payments and outstanding balances.
<br>
<br>- Contact clients regarding overdue payments.
<br>
<br>- Maintain accurate collection records.
<br>
<br>- Prepare collection reports.
<br>
<br>- Perform filing and maintain organized documentation.
<br>
<br>- Coordinate with the Sales team regarding customer accounts.
<br>
<br>- Resolve payment-related inquiries professionally.
<br>
<br>- Ensure timely collection of outstanding invoices.
<br>
<br>Requirements:
<br>
<br>- This position is open to female candidates only.
<br>
<br>- Bachelor's degree in Business, Accounting, Finance, or a related field.
<br>
<br>- Experience in a similar role is preferred.
<br>
<br>- Strong communication and negotiation skills.
<br>
<br>- Proficiency in Microsoft Excel.
<br>
<br>- Team-oriented with a professional attitude.
<br>
<br>- Respectful of workplace policies and the work environment.
<br>
<br>- Organized, detail-oriented, and eager to learn
About Vie Health
<br>
<br>Vie Health is the exclusive representative of Novadiet in Lebanon, dedicated to providing high-quality natural healthcare solutions. As a growing company in the healthcare sector, we are committed to innovation, excellence, and delivering trusted products to healthcare professionals and consumers. We are currently hiring a Junior Collection Officer to join our team in Baabda.
<br>
<br>Key Responsibilities:
<br>
<br>- Follow up on customer payments and outstanding balances.
<br>
<br>- Contact clients regarding overdue payments.
<br>
<br>- Maintain accurate collection records.
<br>
<br>- Prepare collection reports.
<br>
<br>- Perform filing and maintain organized documentation.
<br>
<br>- Coordinate with the Sales team regarding customer accounts.
<br>
<br>- Resolve payment-related inquiries professionally.
<br>
<br>- Ensure timely collection of outstanding invoices.
<br>
<br>Requirements:
<br>
<br>- This position is open to female candidates only.
<br>
<br>- Bachelor's degree in Business, Accounting, Finance, or a related field.
<br>
<br>- Experience in a similar role is preferred.
<br>
<br>- Strong communication and negotiation skills.
<br>
<br>- Proficiency in Microsoft Excel.
<br>
<br>- Team-oriented with a professional attitude.
<br>
<br>- Respectful of workplace policies and the work environment.
<br>
<br>- Organized, detail-oriented, and eager to learn
About Vie Health
<br>
<br>Vie Health is the exclusive representative of Novadiet in Lebanon, dedicated to providing high-quality natural healthcare solutions. As a growing company in the healthcare sector, we are committed to innovation, excellence, and delivering trusted products to healthcare professionals and consumers. We are currently hiring a Junior Collection Officer to join our team in Baabda.
<br>
<br>Key Responsibilities:
<br>
<br>- Follow up on customer payments and outstanding balances.
<br>
<br>- Contact clients regarding overdue payments.
<br>
<br>- Maintain accurate collection records.
<br>
<br>- Prepare collection reports.
<br>
<br>- Perform filing and maintain organized documentation.
<br>
<br>- Coordinate with the Sales team regarding customer accounts.
<br>
<br>- Resolve payment-related inquiries professionally.
<br>
<br>- Ensure timely collection of outstanding invoices.
<br>
<br>Requirements:
<br>
<br>- Bachelor's degree in Business, Accounting, Finance, or a related field.
<br>
<br>- Experience in a similar role is preferred.
<br>
<br>- Strong communication and negotiation skills.
<br>
<br>- Proficiency in Microsoft Excel.
<br>
<br>- Team-oriented with a professional attitude.
<br>
<br>- Respectful of workplace policies and the work environment.
<br>
<br>- Organized, detail-oriented, and eager to learn
About Vie Health
<br>
<br>Vie Health is the exclusive representative of Novadiet in Lebanon, dedicated to providing high-quality natural healthcare solutions. As a growing company in the healthcare sector, we are committed to innovation, excellence, and delivering trusted products to healthcare professionals and consumers. We are currently hiring a Junior Collection Officer to join our team in Baabda.
<br>
<br>Key Responsibilities:
<br>
<br>- Follow up on customer payments and outstanding balances.
<br>
<br>- Contact clients regarding overdue payments.
<br>
<br>- Maintain accurate collection records.
<br>
<br>- Prepare collection reports.
<br>
<br>- Perform filing and maintain organized documentation.
<br>
<br>- Coordinate with the Sales team regarding customer accounts.
<br>
<br>- Resolve payment-related inquiries professionally.
<br>
<br>- Ensure timely collection of outstanding invoices.
<br>
<br>Requirements:
<br>
<br>- Bachelor's degree in Business, Accounting, Finance, or a related field.
<br>
<br>- 1–2 years of experience in collections, accounts receivable, or a similar role.
<br>
<br>- Strong communication and negotiation skills.
<br>
<br>- Proficiency in Microsoft Excel.
<br>
<br>- Team-oriented with a professional attitude.
<br>
<br>- Respectful of workplace policies and the work environment.
<br>
<br>- Organized, detail-oriented, and eager to learn
About Vie Health
<br>
<br>Vie Health is the exclusive representative of Novadiet in Lebanon, dedicated to providing high-quality natural healthcare solutions. As a growing company in the healthcare sector, we are committed to innovation, excellence, and delivering trusted products to healthcare professionals and consumers. We are currently hiring a Junior Collection Officer to join our team in Baabda.
<br>
<br>Key Responsibilities:
<br>
<br>- Follow up on customer payments and outstanding balances.
<br>
<br>- Contact clients regarding overdue payments.
<br>
<br>- Maintain accurate collection records.
<br>
<br>- Prepare collection reports.
<br>
<br>- Perform filing and maintain organized documentation.
<br>
<br>- Coordinate with the Sales team regarding customer accounts.
<br>
<br>- Resolve payment-related inquiries professionally.
<br>
<br>- Ensure timely collection of outstanding invoices.
<br>
<br>Requirements:
<br>
<br>- Bachelor's degree in Business, Accounting, Finance, or a related field.
<br>
<br>- 1–2 years of experience in collections, accounts receivable, or a similar role.
<br>
<br>- Strong communication and negotiation skills.
<br>
<br>- Proficiency in Microsoft Excel.
<br>
<br>- Team-oriented with a professional attitude.
<br>
<br>- Respectful of workplace policies and the work environment.
<br>
<br>- Organized, detail-oriented, and eager to learn
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>Vie Health is the exclusive representative of Novadiet in Lebanon, dedicated to providing high-quality natural healthcare solutions. As a growing company in the healthcare sector, we are committed to innovation, excellence, and delivering trusted products to healthcare professionals and consumers. We are currently hiring a Junior Collection Officer to join our team in Baabda.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Business, Accounting, Finance, or a related field.</li><li>1-2 years of experience in collections, accounts receivable, or a similar role.</li><li>Strong communication and negotiation skills.</li><li>Proficiency in Microsoft Excel.</li><li>Team-oriented with a professional attitude.</li><li>Respectful of workplace policies and the work environment.</li><li>Organized, detail-oriented, and eager to learn.</li></ul><p></p></section>
About Vie Health
<br>
<br>Vie Health is the exclusive representative of Novadiet in Lebanon, dedicated to providing high-quality natural healthcare solutions. As a growing company in the healthcare sector, we are committed to innovation, excellence, and delivering trusted products to healthcare professionals and consumers. We are currently hiring a Junior Collection Officer to join our team in Baabda.
<br>
<br>Key Responsibilities:
<br>
<br>- Follow up on customer payments and outstanding balances.
<br>
<br>- Contact clients regarding overdue payments.
<br>
<br>- Maintain accurate collection records.
<br>
<br>- Prepare collection reports.
<br>
<br>- Perform filing and maintain organized documentation.
<br>
<br>- Coordinate with the Sales team regarding customer accounts.
<br>
<br>- Resolve payment-related inquiries professionally.
<br>
<br>- Ensure timely collection of outstanding invoices.
<br>
<br>Requirements:
<br>
<br>- Bachelor's degree in Business, Accounting, Finance, or a related field.
<br>
<br>- Experience in a similar role is preferred.
<br>
<br>- Strong communication and negotiation skills.
<br>
<br>- Proficiency in Microsoft Excel.
<br>
<br>- Team-oriented with a professional attitude.
<br>
<br>- Respectful of workplace policies and the work environment.
<br>
<br>- Organized, detail-oriented, and eager to learn
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>Follow up on customer payments and outstanding balances.</p><p>Contact clients regarding overdue payments.</p><p>Maintain accurate collection records.</p><p>Prepare collection reports.</p><p>Perform filing and maintain organized documentation.</p><p>Coordinate with the Sales team regarding customer accounts.</p><p>Resolve payment-related inquiries professionally.</p><p>Ensure timely collection of outstanding invoices.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Business, Accounting, Finance, or a related field.</li><li>Experience in a similar role is preferred.</li><li>Strong communication and negotiation skills.</li><li>Proficiency in Microsoft Excel.</li><li>Team-oriented with a professional attitude.</li><li>Respectful of workplace policies and the work environment.</li><li>Organized, detail-oriented, and eager to learn.</li></ul><p></p></section>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>Vie Health is the exclusive representative of Novadiet in Lebanon, dedicated to providing high-quality natural healthcare solutions. As a growing company in the healthcare sector, we are committed to innovation, excellence, and delivering trusted products to healthcare professionals and consumers. We are currently hiring a Junior Collection Officer to join our team in Baabda.</p><p>Key Responsibilities:</p><ul><li>Follow up on customer payments and outstanding balances.</li><li>Contact clients regarding overdue payments.</li><li>Maintain accurate collection records.</li><li>Prepare collection reports.</li><li>Perform filing and maintain organized documentation.</li><li>Coordinate with the Sales team regarding customer accounts.</li><li>Resolve payment-related inquiries professionally.</li><li>Ensure timely collection of outstanding invoices.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Business, Accounting, Finance, or a related field.</li><li>Experience in a similar role is preferred.</li><li>Strong communication and negotiation skills.</li><li>Proficiency in Microsoft Excel.</li><li>Team-oriented with a professional attitude.</li><li>Respectful of workplace policies and the work environment.</li><li>Organized, detail-oriented, and eager to learn.</li></ul><p></p></section>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>Vie Health is the exclusive representative of Novadiet in Lebanon, dedicated to providing high-quality natural healthcare solutions. As a growing company in the healthcare sector, we are committed to innovation, excellence, and delivering trusted products to healthcare professionals and consumers. We are currently hiring a Junior Collection Officer to join our team in Baabda.</p><p>Key Responsibilities:</p><ul><li>Follow up on customer payments and outstanding balances.</li><li>Contact clients regarding overdue payments.</li><li>Maintain accurate collection records.</li><li>Prepare collection reports.</li><li>Perform filing and maintain organized documentation.</li><li>Coordinate with the Sales team regarding customer accounts.</li><li>Resolve payment-related inquiries professionally.</li><li>Ensure timely collection of outstanding invoices.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Business, Accounting, Finance, or a related field.</li><li>1-2 years of experience in collections, accounts receivable, or a similar role.</li><li>Strong communication and negotiation skills.</li><li>Proficiency in Microsoft Excel.</li><li>Team-oriented with a professional attitude.</li><li>Respectful of workplace policies and the work environment.</li><li>Organized, detail-oriented, and eager to learn.</li></ul><p></p></section>
<p><h4>Job purpose</h4>
<p>Responsible for collecting accurate and timely competitor and market pricing data from the field — through store visits, market surveys, and price checks — and reporting it in a structured, reliable manner to support Tawfeer’s pricing, commercial, and supply chain decisions.</p>
<h4>Key roles & responsibilities</h4>
<h4>Policies & procedures</h4>
<ul>
<li>Implement the SPBI Department’s set policies and procedures and comply with Tawfeer’s other policies.</li>
<li>Follow the assigned route plan, visit schedule, and data-collection standards.</li>
</ul>
<h4>Field price collection</h4>
<ul>
<li>Visit competitor stores, markets, and outlets per the assigned schedule to collect shelf and promotional prices.</li>
<li>Record prices accurately by SKU, brand, size, and pack, including promotions, discounts, and out-of-stock items.</li>
<li>Capture supporting evidence (photos, pack details) where required and note observations on availability and assortment.</li>
<li>Cover the assigned list of priority items and categories completely on each visit.</li>
</ul>
<h4>Data accuracy & reporting</h4>
<ul>
<li>Enter collected prices into the designated template, app, or system promptly and accurately.</li>
<li>Verify entries for completeness and correctness before submission and flag anomalies or suspicious prices.</li>
<li>Submit daily/weekly price-collection reports within the required deadlines.</li>
<li>Highlight significant competitor price changes, new promotions, and new product launches to the direct manager.</li>
</ul>
<h4>Coordination & conduct</h4>
<ul>
<li>Coordinate with the Pricing Manager on routes, priorities, and data needs.</li>
<li>Maintain professional and discreet conduct during competitor and market visits.</li>
<li>Care for assigned collection devices and materials and report issues promptly.</li>
</ul>
<h4>Requirements</h4>
<h4>Educational qualifications</h4>
<ul>
<li>High-school diploma; basic literacy, numeracy, and computer/mobile-app skills required.</li>
</ul>
<h4>Work experience</h4>
<ul>
<li>0-2 years of experience in data collection, merchandising, retail, or a related field; field-survey experience is a plus.</li>
</ul>
<h4>Skills & competencies</h4>
<ul>
<li>Accuracy and attention to detail.</li>
<li>Reliability, punctuality, and integrity.</li>
<li>Basic computer and mobile-app proficiency for data entry.</li>
<li>Organization and time management to cover routes efficiently.</li>
<li>Communication and observation skills.</li>
</ul></p><p></p>
Collect due payments from clients according to assigned collection schedules and routes.
<br>
<br>- Maintain accurate records of collections, pending dues, and client visits.
<br>
<br>- Carry out financial and administrative tasks at banks, government offices, client premises, or other locations as assigned
Collector / Driver
<br>
<br>We are looking for a reliable Collector / Driver to collect payments from customers, deliver documents when needed, and ensure timely completion of assigned routes while maintaining professional customer service.
<br>
<br>Requirements:
<br>
<br>-Valid Public or Bike driver's license.
<br>-Good knowledge of local routes and areas.
<br>-Strong communication and customer service skills.
<br>-Responsible, organized, and trustworthy.
<br>-Previous experience in collections or driving is a plus.
<br>Send your cv on whatsapp 04727301
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p><b>Collector / Driver</b></p><p><br></p><p>We are looking for a reliable Collector / Driver to collect payments from customers, deliver documents when needed, and ensure timely completion of assigned routes while maintaining professional customer service.</p><p><br></p><p><b>Requirements:</b></p><p><br></p><p>-Valid Public or Bike driver's license.</p><p>-Good knowledge of local routes and areas.</p><p>-Strong communication and customer service skills.</p><p>-Responsible, organized, and trustworthy.</p><p>-Previous experience in collections or driving is a plus.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Valid Public or Bike driver's license.</li><li>Good knowledge of local routes and areas.</li><li>Strong communication and customer service skills.</li><li>Responsible, organized, and trustworthy.</li><li>Previous experience in collections or driving is a plus.</li></ul><p></p></section>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>Role Summary: The incumbent is responsible for managing the collection of client dues and client follow-up.</p><p>Main Duties</p><ul><li>Collect client payments</li><li>Reconcile daily cash receipt after end of day</li><li>Deliver needed documents (statement of accounts, credit notes, invoices, delivery notes) to clients and submit signed copies to Collection Coordinator</li><li>Report counter readings to Account Manager or Collection Coordinator</li><li>Assist customers with any issues regarding their accounts and coordinate with corresponding Account Manager</li><li>Report client issues to Collection Coordinator or Account Manager when needed</li><li>Report customer claims to Collection Coordinator or Account Manager, or place a direct complaint task when appropriate</li><li>Respond to ad-hoc requests in a timely manner</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Lebanese or Technical Baccalaureate (BT)</li><li>Fluent in spoken and written Arabic, with basic foreign language knowledge</li><li>Familiar with functionality of PDAs</li><li>Honest and trust-worthy</li><li>Attentive</li><li>Good customer service skills</li><li>Flexible and able to work to tight deadlines</li></ul><p></p></section>
Role Summary:
<br>The incumbent is responsible for managing the collection of client dues and client follow-up.
<br>
<br>Main Duties
<br>• Collect client payments
<br>• Reconcile daily cash receipt after end of day
<br>• Deliver needed documents (statement of accounts, credit notes, invoices, delivery notes) to clients and submit signed copies to Collection Coordinator
<br>• Report counter readings to Account Manager or Collection Coordinator
<br>• Assist customers with any issues regarding their accounts and coordinate with corresponding Account Manager
<br>• Report client issues to Collection Coordinator or Account Manager when needed
<br>• Report customer claims to Collection Coordinator or Account Manager, or place a direct complaint task when appropriate
<br>• Respond to ad-hoc requests in a timely manner
<br>
<br>Qualifications
<br>• Lebanese or Technical Baccalaureate (BT)
<br>• Fluent in spoken and written Arabic, with basic foreign language knowledge
<br>
<br>Technical knowledge, skills & abilities required
<br>• Familiar with functionality of PDAs
<br>
<br>Soft skills required
<br>• Honest and trust-worthy
<br>• Attentive
<br>• Good customer service skills
<br>• Flexible and able to work to tight deadlines
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<span>Job Purpose Responsible for collecting accurate and timely competitor and market pricing data from the field — through store visits, market surveys, and price checks — and reporting it in a structured, reliable manner to support Tawfeer’s pricing, commercial, and supply chain decisions.<br> Key Roles & Responsibilities Policies & Procedures • Implement the SPBI Department’s set policies and procedures and comply with Tawfeer’s other policies.<br> • Follow the assigned route plan, visit schedule, and data-collection standards.<br> Field Price Collection • Visit competitor stores, markets, and outlets per the assigned schedule to collect shelf and promotional prices.<br> • Record prices accurately by SKU, brand, size, and pack, including promotions, discounts, and out-of-stock items.<br> • Capture supporting evidence (photos, pack details) where required and note observations on availability and assortment.<br> • Cover the assigned list of priority items and categories completely on each visit.<br> Data Accuracy & Reporting • Enter collected prices into the designated template, app, or system promptly and accurately.<br> • Verify entries for completeness and correctness before submission and flag anomalies or suspicious prices.<br> • Submit daily/weekly price-collection reports within the required deadlines.<br> • Highlight significant competitor price changes, new promotions, and new product launches to the direct manager.<br> Coordination & Conduct • Coordinate with the Pricing Manager on routes, priorities, and data needs.<br> • Maintain professional and discreet conduct during competitor and market visits.<br> • Care for assigned collection devices and materials and report issues promptly.<br> Educational Qualifications • High-school diploma; basic literacy, numeracy, and computer/mobile-app skills required.<br> Work Experience • 0–2 years of experience in data collection, merchandising, retail, or a related field; field-survey experience is a plus.<br> Skills & Competencies • Accuracy and attention to detail.<br> • Reliability, punctuality, and integrity.<br> • Basic computer and mobile-app proficiency for data entry.<br> • Organization and time management to cover routes efficiently.<br> • Communication and observation skills.<br></span> </div>
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>Collect due payments from clients according to assigned collection schedules and routes.</p><p><br></p><p><br></p><p><span >Maintain accurate records of collections, pending dues, and client visits. Carry out financial and administrative tasks at banks, government o</span></p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p><br></p><p></p></section>
<p><h4>Job purpose</h4>
<p>Responsible for collecting accurate and timely competitor and market pricing data from the field — through store visits, market surveys, and price checks — and reporting it in a structured, reliable manner to support Tawfeer’s pricing, commercial, and supply chain decisions.</p>
<h4>Key roles & responsibilities</h4>
<h4>Policies & procedures</h4>
<ul>
<li>Implement the SPBI Department’s set policies and procedures and comply with Tawfeer’s other policies.</li>
<li>Follow the assigned route plan, visit schedule, and data-collection standards.</li>
</ul>
<h4>Field price collection</h4>
<ul>
<li>Visit competitor stores, markets, and outlets per the assigned schedule to collect shelf and promotional prices.</li>
<li>Record prices accurately by SKU, brand, size, and pack, including promotions, discounts, and out-of-stock items.</li>
<li>Capture supporting evidence (photos, pack details) where required and note observations on availability and assortment.</li>
<li>Cover the assigned list of priority items and categories completely on each visit.</li>
</ul>
<h4>Data accuracy & reporting</h4>
<ul>
<li>Enter collected prices into the designated template, app, or system promptly and accurately.</li>
<li>Verify entries for completeness and correctness before submission and flag anomalies or suspicious prices.</li>
<li>Submit daily/weekly price-collection reports within the required deadlines.</li>
<li>Highlight significant competitor price changes, new promotions, and new product launches to the direct manager.</li>
</ul>
<h4>Coordination & conduct</h4>
<ul>
<li>Coordinate with the Pricing Manager on routes, priorities, and data needs.</li>
<li>Maintain professional and discreet conduct during competitor and market visits.</li>
<li>Care for assigned collection devices and materials and report issues promptly.</li>
</ul>
<h4>Requirements</h4>
<h4>Educational qualifications</h4>
<ul>
<li>High-school diploma; basic literacy, numeracy, and computer/mobile-app skills required.</li>
</ul>
<h4>Work experience</h4>
<ul>
<li>0-2 years of experience in data collection, merchandising, retail, or a related field; field-survey experience is a plus.</li>
</ul>
<h4>Skills & competencies</h4>
<ul>
<li>Accuracy and attention to detail.</li>
<li>Reliability, punctuality, and integrity.</li>
<li>Basic computer and mobile-app proficiency for data entry.</li>
<li>Organization and time management to cover routes efficiently.</li>
<li>Communication and observation skills.</li>
</ul></p><p></p>