Collection Executive

Taameer Group

Key Responsibilities:

• Manage and follow up on overdue accounts to ensure prompt payments.
• Reconcile accounts and recover bad debts while working closely with clients to resolve any payment disputes.
• Negotiate payment terms and settlements, balancing client satisfaction with company objectives.
• Maintain accurate records of collection activities, including contact logs and payment status.
• Collaborate with other departments (e.g., finance and legal) to facilitate smooth account resolution.
• Work to prevent overdue payments by proactively addressing potential collection issues.
• Prepare and present reports on account status, overdue payments, and recovery efforts.

Requirements

• Minimum 3 years of experience in collections, preferably within Qatar.
• Bacheloru2019s degree in Finance, Accounting, or a related field.
• Proven expertise in account reconciliation, bad debt recovery, and managing overdue accounts.
• Proficiency in both English and Arabic (written and spoken).
• Strong negotiation, conflict resolution, and interpersonal skills.
• High proficiency in MS Office (Excel, Word, PowerPoint).
• A pleasing personality, capable of maintaining positive relationships with clients while addressing overdue payment